PSA HOLDING HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 28329504
Risager 40, 6100 Haderslev
tel: 74523703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.23 | -15.28 | -14.73 | -15.65 | |
| Gross profit | -14.13 | -14.23 | -15.28 | -14.73 | -15.65 |
| EBIT | -14.13 | -14.23 | -15.28 | -14.73 | -15.65 |
| Other financial income | 96.22 | 7.35 | 98.48 | 121.98 | 16.77 |
| Other financial expenses | -0.82 | - 104.49 | -2.76 | -62.94 | |
| Pre-tax profit | 81.27 | - 111.37 | 80.45 | 107.25 | -61.82 |
| Income taxes | -10.63 | -1.22 | |||
| Net earnings | 81.27 | - 111.37 | 80.45 | 96.62 | -63.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.98 | 1.64 | 3.77 | ||
| Short term receivables total | 0.98 | 1.64 | 3.77 | ||
| Other current investments | 379.37 | 407.65 | 491.07 | 599.21 | 536.79 |
| Cash and bank deposits | 958.25 | 706.43 | 586.92 | 466.62 | 344.41 |
| Cash and cash equivalents | 1 337.63 | 1 114.08 | 1 078.00 | 1 065.83 | 881.21 |
| Balance sheet total (assets) | 1 338.60 | 1 115.72 | 1 081.77 | 1 065.83 | 881.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 011.33 | 978.20 | 749.03 | 707.48 | 669.10 |
| Profit of the financial year | 81.27 | - 111.37 | 80.45 | 96.62 | -63.04 |
| Shareholders equity total | 1 330.60 | 1 106.23 | 1 072.28 | 1 051.10 | 866.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.49 | 1.49 | 1.49 | 1.49 | |
| Short-term deferred tax liabilities | 5.24 | 5.65 | |||
| Current liabilities total | 8.00 | 9.49 | 9.49 | 14.73 | 15.14 |
| Balance sheet total (liabilities) | 1 338.60 | 1 115.72 | 1 081.77 | 1 065.83 | 881.21 |
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