A/S PSE 10 NR. 1622 — Credit Rating and Financial Key Figures
CVR number: 13254184
Kjellerupvej 35, Elsborg 8840 Rødkærsbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.44 | -17.95 | -16.82 | -14.84 | -37.88 |
| Total depreciation | - 500.00 | ||||
| EBIT | - 514.44 | -17.95 | -16.82 | -14.84 | -37.88 |
| Other financial income | 3.93 | ||||
| Other financial expenses | -53.00 | -66.06 | -71.41 | -74.97 | -78.34 |
| Pre-tax profit | - 563.52 | -84.00 | -88.24 | -89.81 | - 116.22 |
| Net earnings | - 563.52 | -84.00 | -88.24 | -89.81 | - 116.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Tangible assets total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 143.48 | - 707.00 | - 791.00 | - 879.24 | - 969.05 |
| Profit of the financial year | - 563.52 | -84.00 | -88.24 | -89.81 | - 116.22 |
| Shareholders equity total | - 207.00 | - 291.00 | - 379.24 | - 469.05 | - 585.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 1 695.00 | 1 779.00 | 1 867.24 | 1 957.05 | 2 073.27 |
| Current liabilities total | 1 707.00 | 1 791.00 | 1 879.24 | 1 969.05 | 2 085.27 |
| Balance sheet total (liabilities) | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
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