PSK Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38732005
Stærmosevej 18, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -1.20 | -0.90 | -0.90 | |
| EBIT | -0.03 | -1.20 | -0.90 | -0.90 | |
| Other financial income | 5.37 | 24.77 | 7.32 | 13.16 | |
| Other financial expenses | - 348.87 | - 342.35 | - 324.00 | - 350.82 | - 335.00 |
| Net income from associates (fin.) | 336.21 | 1 709.79 | 907.23 | -1 851.05 | 1 070.05 |
| Pre-tax profit | -12.66 | 1 372.79 | 606.80 | -2 195.45 | 747.32 |
| Income taxes | 229.84 | 74.14 | 66.09 | ||
| Net earnings | 217.18 | 1 446.93 | 672.89 | -2 195.45 | 747.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34 090.70 | 35 800.49 | 35 707.71 | 33 856.66 | 35 846.25 |
| Investments total | 34 090.70 | 35 800.49 | 35 707.71 | 33 856.66 | 35 846.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.38 | 1.61 | 0.48 | ||
| Short term receivables total | 0.38 | 1.61 | 0.48 | ||
| Other current investments | 81.41 | 79.60 | 102.66 | 82.90 | 93.85 |
| Cash and bank deposits | 1.92 | 2.72 | 4.06 | 9.71 | 11.45 |
| Cash and cash equivalents | 83.33 | 82.32 | 106.72 | 92.61 | 105.30 |
| Balance sheet total (assets) | 34 174.02 | 35 882.81 | 35 814.81 | 33 950.88 | 35 952.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 545.75 | 3 255.54 | 1 162.77 | 381.77 | |
| Retained earnings | -1 341.47 | -2 834.08 | 705.62 | 2 541.28 | -35.94 |
| Profit of the financial year | 217.18 | 1 446.93 | 672.89 | -2 195.45 | 747.32 |
| Shareholders equity total | 521.46 | 1 968.39 | 2 641.28 | 445.83 | 1 193.15 |
| Provisions | 13.53 | 795.67 | |||
| Non-current owed to group member | 33 639.03 | 33 914.42 | 33 173.53 | 33 505.05 | 33 963.21 |
| Non-current liabilities total | 33 639.03 | 33 914.42 | 33 173.53 | 33 505.05 | 33 963.21 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 34 174.02 | 35 882.81 | 35 814.81 | 33 950.88 | 35 952.02 |
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