PSF Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38275518

Vesterengvej 18, 8200 Aarhus N

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Income statement (kDKK)

	2017	2019
Fiscal period length	12	12
Net sales
External services	-4.52
Gross profit	-4.52	-6.45
EBIT	-4.52	-6.45
Other financial income		3.05
Income from other inv. held as non-curr. assets		50.00
Pre-tax profit	-4.52	46.60
Income taxes	0.02
Net earnings	-4.50	46.60

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	100.00
Long term receivables total	100.00
Inventories total
Current trade debtors			53.05
Current other receivables		- 100.00
Short term receivables total		- 100.00	53.05
Other current investments		100.00
Current other shares and ownership		100.00
Cash and bank deposits	0.48	0.48	100.28
Cash and cash equivalents	0.48	200.48	100.28
Balance sheet total (assets)	100.48	100.48	153.33

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Shares repurchased			42.08
Retained earnings	-0.02	-4.52	-46.60
Profit of the financial year	-4.50		46.60
Shareholders equity total	45.48	45.48	92.08
Non-current liabilities total
Current trade creditors			6.25
Other non-interest bearing current liabilities	55.00	55.00	55.00
Current liabilities total	55.00	55.00	61.25
Balance sheet total (liabilities)	100.48	100.48	153.33

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