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PSB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38606646
Borupvej 13 A, Rønnebækshuse 4700 Næstved
tel: 40743605
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -16.80 | -25.19 | 115.13 | - 931.60 |
| Other operating expenses | -3 601.64 | ||||
| EBIT | -3 610.39 | -16.80 | -25.19 | 115.13 | - 931.60 |
| Other financial income | 54.76 | 42.52 | 147.43 | 246.77 | 174.03 |
| Other financial expenses | - 373.62 | - 160.53 | -41.93 | - 234.60 | - 227.19 |
| Net income from associates (fin.) | 7 970.64 | -3 288.78 | 104.25 | 221.00 | 94.11 |
| Pre-tax profit | 4 041.38 | -3 423.59 | 184.57 | 348.31 | - 890.65 |
| Income taxes | -0.47 | -3.00 | |||
| Net earnings | 4 041.38 | -3 424.06 | 184.57 | 348.31 | - 893.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 261.27 | 3 969.70 | 4 073.95 | 4 297.60 | 4 428.93 |
| Participating interests | 37.36 | ||||
| Investments total | 13 261.27 | 3 969.70 | 4 073.95 | 4 334.96 | 4 428.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 750.00 | 771.87 | |||
| Current owed by particip. interest comp. | 40.00 | 41.91 | |||
| Current other receivables | 1 800.00 | 1 150.00 | 930.10 | ||
| Current deferred tax assets | 0.47 | 2.83 | 7.08 | 22.79 | 24.52 |
| Short term receivables total | 0.47 | 1 802.83 | 1 157.08 | 1 742.89 | 838.31 |
| Other current investments | 806.07 | 809.37 | 450.64 | 971.05 | 1 138.48 |
| Cash and bank deposits | 360.50 | 540.91 | 1 599.76 | 558.15 | 277.82 |
| Cash and cash equivalents | 1 166.58 | 1 350.29 | 2 050.40 | 1 529.19 | 1 416.31 |
| Balance sheet total (assets) | 14 428.32 | 7 122.82 | 7 281.43 | 7 607.05 | 6 683.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 4 074.82 | 3 969.70 | 4 073.95 | 4 294.96 | 4 426.29 |
| Retained earnings | 2 333.64 | 6 362.34 | 2 712.03 | 2 540.59 | 2 757.57 |
| Profit of the financial year | 4 041.38 | -3 424.06 | 184.57 | 348.31 | - 893.66 |
| Shareholders equity total | 10 614.24 | 7 075.78 | 7 142.55 | 7 368.86 | 6 340.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 9.00 | 8.00 |
| Current owed to participating | 34.31 | 36.37 | 128.20 | 229.18 | 335.34 |
| Current owed to group member | 3 769.11 | ||||
| Other non-interest bearing current liabilities | 0.16 | 0.17 | 0.19 | 0.01 | |
| Current liabilities total | 3 814.08 | 47.04 | 138.89 | 238.19 | 343.34 |
| Balance sheet total (liabilities) | 14 428.32 | 7 122.82 | 7 281.43 | 7 607.05 | 6 683.55 |
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