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PSAA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45815773
Darumvej 47, 6700 Esbjerg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 46 566.99 |
| Employee benefit expenses | -30 806.83 |
| Total depreciation | - 760.17 |
| EBIT | 14 999.98 |
| Other financial income | 1 499.25 |
| Other financial expenses | -1 227.84 |
| Pre-tax profit | 15 271.40 |
| Income taxes | -3 488.27 |
| Net earnings | 11 783.13 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Land and waters | 10 247.50 |
| Machinery and equipment | 1 550.33 |
| Tangible assets total | 11 797.83 |
| Investments total | |
| Non-current loans receivable | 120.00 |
| Long term receivables total | 120.00 |
| Finished products/goods | 39 812.36 |
| Inventories total | 39 812.36 |
| Current trade debtors | 44 843.43 |
| Current owed by particip. interest comp. | 189.62 |
| Prepayments and accrued income | 307.89 |
| Current other receivables | 18 089.82 |
| Short term receivables total | 63 430.76 |
| Other current investments | 28 588.93 |
| Cash and bank deposits | 2 989.09 |
| Cash and cash equivalents | 31 578.02 |
| Balance sheet total (assets) | 146 738.96 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Retained earnings | 17 056.60 |
| Profit of the financial year | 11 783.13 |
| Minority interest (BS) | 74 084.22 |
| Shareholders equity total | 102 943.95 |
| Provisions | 2 632.81 |
| Non-current other liabilities | 1 778.00 |
| Non-current liabilities total | 1 778.00 |
| Current loans from credit institutions | 6 296.70 |
| Current trade creditors | 17 069.77 |
| Current owed to participating | 4 936.28 |
| Short-term deferred tax liabilities | 1 540.33 |
| Other non-interest bearing current liabilities | 9 541.12 |
| Current liabilities total | 39 384.19 |
| Balance sheet total (liabilities) | 146 738.96 |
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