PSC Familieinvest ApS — Credit Rating and Financial Key Figures
CVR number: 39715759
Christiansgade 26, 8000 Aarhus C
kristensen_per@hotmail.com
tel: 40346420
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | - 657.72 | -5.11 | -19.13 | -9.02 |
| EBIT | -4.63 | - 657.72 | -5.11 | -19.13 | -9.02 |
| Other financial income | 12.27 | 321.88 | 1 360.49 | ||
| Other financial expenses | -90.45 | - 193.23 | -47.43 | -33.26 | |
| Net income from associates (fin.) | 8 772.45 | 823.34 | 74.57 | - 204.04 | |
| Pre-tax profit | 8 677.38 | -27.61 | 34.29 | 302.75 | 1 114.18 |
| Income taxes | 20.92 | 43.57 | 8.86 | -57.74 | - 290.01 |
| Net earnings | 8 698.29 | 15.96 | 43.15 | 245.01 | 824.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 033.09 | 14 997.84 | |||
| Investments total | 14 033.09 | 14 997.84 | |||
| Non-current loans receivable | 5 064.48 | 8 954.56 | |||
| Long term receivables total | 5 064.48 | 8 954.56 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.44 | 2 074.54 | 1 384.39 | 1 409.71 | |
| Current other receivables | 11.06 | 26.02 | 11.06 | ||
| Current deferred tax assets | 20.92 | 43.57 | 8.86 | ||
| Short term receivables total | 38.36 | 43.57 | 2 094.46 | 1 410.41 | 1 420.77 |
| Cash and bank deposits | 92.33 | 8 892.33 | 8 552.42 | 4 476.75 | 1 804.81 |
| Cash and cash equivalents | 92.33 | 8 892.33 | 8 552.42 | 4 476.75 | 1 804.81 |
| Balance sheet total (assets) | 14 163.78 | 23 933.74 | 10 646.89 | 10 951.64 | 12 180.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 125.00 | ||||
| Other reserves | 9 441.37 | 9 583.07 | |||
| Retained earnings | -8 698.29 | -0.29 | 9 598.74 | 9 641.89 | 9 761.89 |
| Profit of the financial year | 8 698.29 | 15.96 | 43.15 | 245.01 | 824.18 |
| Shareholders equity total | 9 541.37 | 9 698.74 | 9 741.89 | 9 986.89 | 10 811.07 |
| Non-current owed to group member | 4 612.90 | ||||
| Non-current liabilities total | 4 612.90 | ||||
| Current trade creditors | 4.50 | 212.60 | 5.00 | 7.00 | 7.00 |
| Current owed to group member | 4 662.43 | ||||
| Short-term deferred tax liabilities | 57.74 | 258.04 | |||
| Other non-interest bearing current liabilities | 5.00 | 9 359.97 | 900.00 | 900.00 | 1 104.04 |
| Current liabilities total | 9.50 | 14 235.00 | 905.00 | 964.74 | 1 369.08 |
| Balance sheet total (liabilities) | 14 163.78 | 23 933.74 | 10 646.89 | 10 951.64 | 12 180.15 |
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