A/S PSE 10 NR. 1622 — Credit Rating and Financial Key Figures
CVR number: 13254184
Kjellerupvej 35, Elsborg 8840 Rødkærsbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.07 | -14.44 | -17.95 | -16.82 | -14.84 |
| Total depreciation | - 500.00 | ||||
| EBIT | -15.07 | - 514.44 | -17.95 | -16.82 | -14.84 |
| Other financial income | 3.93 | ||||
| Other financial expenses | -64.56 | -53.00 | -66.06 | -71.41 | -74.97 |
| Pre-tax profit | -79.63 | - 563.52 | -84.00 | -88.24 | -89.81 |
| Net earnings | -79.63 | - 563.52 | -84.00 | -88.24 | -89.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Tangible assets total | 2 000.00 | 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) | 2 000.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -63.85 | - 143.48 | - 707.00 | - 791.00 | - 879.24 |
| Profit of the financial year | -79.63 | - 563.52 | -84.00 | -88.24 | -89.81 |
| Shareholders equity total | 356.52 | - 207.00 | - 291.00 | - 379.24 | - 469.05 |
| Non-current loans from credit institutions | 964.92 | ||||
| Non-current liabilities total | 964.92 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 666.56 | 1 695.00 | 1 779.00 | 1 867.24 | 1 957.05 |
| Current liabilities total | 678.56 | 1 707.00 | 1 791.00 | 1 879.24 | 1 969.05 |
| Balance sheet total (liabilities) | 2 000.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
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