PSK-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42120308
Gasværksvej 12, 1656 København V
peterkrambeck@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.88 | -6.88 | -16.88 |
| EBIT | -6.25 | -6.88 | -6.88 | -16.88 |
| Other financial income | 4.17 | 4.03 | 3.96 | 1.71 |
| Other financial expenses | -0.12 | -0.00 | - 103.31 | |
| Net income from associates (fin.) | 218.86 | |||
| Pre-tax profit | -2.20 | -2.85 | -2.91 | 100.38 |
| Income taxes | 0.49 | 0.63 | 0.64 | |
| Net earnings | -1.72 | -2.23 | -2.27 | 100.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8 641.98 | |||
| Investments total | 8 641.98 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 103.17 | 100.80 | 98.52 | |
| Current deferred tax assets | 0.49 | 0.63 | 0.64 | |
| Short term receivables total | 103.65 | 101.43 | 99.16 | |
| Cash and bank deposits | 0.88 | 0.88 | 0.88 | |
| Cash and cash equivalents | 0.88 | 0.88 | 0.88 | |
| Balance sheet total (assets) | 104.53 | 102.31 | 100.04 | 8 641.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 53.79 | |||
| Other reserves | 241.98 | |||
| Retained earnings | 60.00 | 58.28 | 2.27 | - 218.86 |
| Profit of the financial year | -1.72 | -2.23 | -2.27 | 100.38 |
| Shareholders equity total | 98.28 | 96.06 | 93.79 | 163.51 |
| Non-current deferred tax liabilities | 7 613.47 | |||
| Non-current liabilities total | 7 613.47 | |||
| Current loans from credit institutions | 850.00 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 15.00 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 865.00 |
| Balance sheet total (liabilities) | 104.53 | 102.31 | 100.04 | 8 641.98 |
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