A. Porsholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39320398
Vodroffsvej 24 A, 1900 Frederiksberg C
porsholdtanne@gmail.com
tel: 40367911
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.00 | -1.00 | ||
| EBIT | -5.00 | -1.00 | -1.00 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.08 | -0.03 | |||
| Net income from associates (fin.) | 1 989.51 | 2 745.98 | 1 072.69 | -7 234.07 | - 205.18 |
| Pre-tax profit | 1 989.51 | 2 745.98 | 1 067.69 | -7 235.15 | - 206.21 |
| Net earnings | 1 989.51 | 2 745.98 | 1 067.69 | -7 235.15 | - 206.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 398.42 | 7 144.40 | 8 152.09 | 858.02 | 652.84 |
| Investments total | 4 398.42 | 7 144.40 | 8 152.09 | 858.02 | 652.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.20 | 2.92 | 1.90 | ||
| Cash and cash equivalents | 1.20 | 2.92 | 1.90 | ||
| Balance sheet total (assets) | 4 398.42 | 7 144.40 | 8 153.30 | 860.94 | 654.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 348.42 | 7 094.40 | 8 102.09 | 808.02 | 602.84 |
| Retained earnings | -1 996.80 | -2 753.27 | -1 071.49 | 7 233.08 | 203.11 |
| Profit of the financial year | 1 989.51 | 2 745.98 | 1 067.69 | -7 235.15 | - 206.21 |
| Shareholders equity total | 4 391.13 | 7 137.11 | 8 148.30 | 855.94 | 649.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.29 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 7.29 | ||||
| Current liabilities total | 7.29 | 7.29 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 4 398.42 | 7 144.40 | 8 153.30 | 860.94 | 654.74 |
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