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PSCF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40453105
Ullerødvej 57 B, 3400 Hillerød
peter.steen.carstensen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.88 | -38.75 | -28.28 | -15.68 | -22.52 |
| EBIT | -41.88 | -38.75 | -28.28 | -15.68 | -22.52 |
| Other financial income | 0.00 | 0.60 | 0.32 | 0.73 | |
| Other financial expenses | -51.88 | -33.58 | -98.61 | - 108.31 | -64.74 |
| Net income from associates (fin.) | 3 339.94 | 2 181.49 | 2 387.60 | 3 450.03 | 3 668.67 |
| Pre-tax profit | 3 246.18 | 2 109.16 | 2 261.31 | 3 326.35 | 3 582.14 |
| Net earnings | 3 246.18 | 2 109.16 | 2 261.31 | 3 326.35 | 3 582.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 579.39 | 11 953.09 | 14 144.58 | 17 300.46 | 20 576.93 |
| Investments total | 10 579.39 | 11 953.09 | 14 144.58 | 17 300.46 | 20 576.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.87 | 17.87 | 17.87 | 17.87 | |
| Current deferred tax assets | 2.06 | 9.00 | |||
| Short term receivables total | 2.06 | 17.87 | 17.87 | 26.87 | 17.87 |
| Cash and bank deposits | 121.81 | 85.87 | 9.53 | 8.87 | 28.91 |
| Cash and cash equivalents | 121.81 | 85.87 | 9.53 | 8.87 | 28.91 |
| Balance sheet total (assets) | 10 703.25 | 12 056.83 | 14 171.98 | 17 336.20 | 20 623.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 250.00 | 265.00 | 360.00 | 2 000.00 |
| Other reserves | 3 339.94 | 9 427.28 | 6 905.14 | 10 061.02 | 13 337.48 |
| Retained earnings | 6.59 | -3 084.58 | 1 281.74 | 27.17 | -1 922.95 |
| Profit of the financial year | 3 246.18 | 2 109.16 | 2 261.31 | 3 326.35 | 3 582.14 |
| Shareholders equity total | 6 747.11 | 8 741.87 | 10 753.18 | 13 814.53 | 17 036.67 |
| Non-current other liabilities | 3 317.52 | ||||
| Non-current deferred tax liabilities | 3 300.46 | 3 399.05 | 3 507.30 | 3 572.04 | |
| Non-current liabilities total | 3 317.52 | 3 300.46 | 3 399.05 | 3 507.30 | 3 572.04 |
| Current trade creditors | 27.00 | 14.50 | 19.75 | 14.38 | 15.00 |
| Current owed to participating | 611.62 | ||||
| Current liabilities total | 638.62 | 14.50 | 19.75 | 14.38 | 15.00 |
| Balance sheet total (liabilities) | 10 703.25 | 12 056.83 | 14 171.98 | 17 336.20 | 20 623.71 |
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