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PSB RETAIL ApS — Credit Rating and Financial Key Figures
CVR number: 27334806
Borupvej 13, Rønnebækshuse 4700 Næstved
tel: 56267362
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 860.19 | 276.87 | 303.01 | 340.60 | 273.56 |
| Total depreciation | - 179.11 | - 198.84 | - 116.74 | - 119.44 | |
| EBIT | 3 860.19 | 97.76 | 104.16 | 223.85 | 154.12 |
| Other financial income | 0.58 | 0.30 | 0.10 | ||
| Other financial expenses | -4.06 | -3.61 | -0.00 | -0.21 | -22.78 |
| Pre-tax profit | 3 856.71 | 94.45 | 104.25 | 223.64 | 131.34 |
| Net earnings | 3 856.71 | 94.45 | 104.25 | 223.64 | 131.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 500.00 | 3 800.00 | 4 143.88 | 4 107.96 | 4 069.50 |
| Machinery and equipment | 769.34 | 773.32 | |||
| Tangible assets total | 3 500.00 | 3 800.00 | 4 143.88 | 4 877.30 | 4 842.82 |
| Investments total | 149.69 | 149.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.51 | 32.99 | 84.06 | ||
| Short term receivables total | 1.51 | 32.99 | 84.06 | ||
| Cash and bank deposits | 457.91 | 313.87 | 133.52 | 147.80 | 429.05 |
| Cash and cash equivalents | 457.91 | 313.87 | 133.52 | 147.80 | 429.05 |
| Balance sheet total (assets) | 3 959.42 | 4 113.87 | 4 277.39 | 5 207.77 | 5 505.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 106.45 | 3 750.26 | 3 844.70 | 3 948.95 | 4 172.60 |
| Profit of the financial year | 3 856.71 | 94.45 | 104.25 | 223.64 | 131.34 |
| Shareholders equity total | 3 875.26 | 3 969.70 | 4 073.95 | 4 297.60 | 4 428.93 |
| Non-current owed to group member | 750.00 | 771.87 | |||
| Non-current liabilities total | 750.00 | 771.87 | |||
| Advances received | 10.46 | 11.35 | |||
| Current trade creditors | 17.73 | 29.95 | 56.25 | 27.93 | 188.80 |
| Other non-interest bearing current liabilities | 55.97 | 114.22 | 135.84 | 132.24 | 116.02 |
| Current liabilities total | 84.17 | 144.17 | 203.44 | 160.18 | 304.82 |
| Balance sheet total (liabilities) | 3 959.42 | 4 113.87 | 4 277.39 | 5 207.77 | 5 505.62 |
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