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PSL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21777684
Skodsborg Strandvej 9 B, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.90 | -40.75 | - 113.29 | -74.76 | -44.24 |
| Employee benefit expenses | - 151.84 | - 110.10 | - 201.38 | - 199.20 | -16.24 |
| EBIT | - 182.74 | - 150.85 | - 314.67 | - 273.97 | -60.47 |
| Other financial income | 0.01 | 0.05 | 0.01 | ||
| Other financial expenses | -47.52 | -54.55 | -58.23 | -63.78 | - 118.25 |
| Net income from associates (fin.) | - 480.01 | -2 005.41 | 5.45 | 5.62 | -12.72 |
| Pre-tax profit | - 710.27 | -2 210.81 | - 367.45 | - 332.08 | - 191.43 |
| Income taxes | 0.64 | 0.77 | 2.16 | 1.58 | |
| Net earnings | - 709.64 | -2 210.04 | - 365.29 | - 330.49 | - 191.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 258.32 | 252.91 | 258.36 | 263.98 | 251.26 |
| Investments total | 4 258.32 | 252.91 | 258.36 | 263.98 | 251.26 |
| Non-current loans receivable | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 |
| Long term receivables total | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 |
| Inventories total | |||||
| Current other receivables | 14.42 | 16.00 | |||
| Current deferred tax assets | 1.98 | 1.45 | 1.52 | 1.58 | |
| Short term receivables total | 1.98 | 15.87 | 1.52 | 1.58 | 16.00 |
| Cash and bank deposits | 11.82 | 33.65 | 8.08 | 13.27 | 26.18 |
| Cash and cash equivalents | 11.82 | 33.65 | 8.08 | 13.27 | 26.18 |
| Balance sheet total (assets) | 4 405.45 | 435.77 | 401.30 | 412.17 | 426.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 881.45 | 171.81 | -2 038.23 | -2 403.52 | -2 734.01 |
| Profit of the financial year | - 709.64 | -2 210.04 | - 365.29 | - 330.49 | - 191.43 |
| Shareholders equity total | 2 871.81 | -1 838.23 | -2 203.52 | -2 534.01 | -2 725.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | 17.50 | |||
| Current owed to participating | 13.14 | 117.02 | 254.52 | 267.83 | |
| Current owed to group member | 1 502.05 | 2 226.08 | 2 448.82 | 2 652.92 | 2 830.28 |
| Short-term deferred tax liabilities | 1.34 | 0.68 | |||
| Other non-interest bearing current liabilities | 30.26 | 34.10 | 38.97 | 23.99 | 36.62 |
| Current liabilities total | 1 533.65 | 2 274.00 | 2 604.81 | 2 946.18 | 3 152.22 |
| Balance sheet total (liabilities) | 4 405.45 | 435.77 | 401.30 | 412.17 | 426.78 |
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