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PS08 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31786967
Holstedvej 64, Bolbro 5200 Odense V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit63.9958.09-39.27305.45-6.50
EBIT63.9958.09-39.27305.45-6.50
Other financial income0.44
Other financial expenses-9.11-8.51-10.08-0.00-2.10
Exchange rate differences27.59-8.00
Net income from associates (fin.)61.2466.40-80.00
Pre-tax profit143.71107.99- 129.35305.88-8.61
Income taxes-12.23-11.0610.67-35.95
Net earnings131.4896.92- 118.68269.93-8.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters871.99871.99871.99
Tangible assets total871.99871.99871.99
Holdings in group member companies141.24146.40
Investments total141.24146.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.37.6458.1232.1258.1258.12
Current deferred tax assets12.0014.0022.6710.00
Short term receivables total49.6472.1254.8058.1268.12
Cash and bank deposits38.2416.230.09674.3835.41
Cash and cash equivalents38.2416.230.09674.3835.41
Balance sheet total (assets)1 101.121 106.75926.88732.50103.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased56.5057.20600.00
Other reserves61.2466.40
Retained earnings283.53352.65515.97- 202.8067.14
Profit of the financial year131.4896.92- 118.68269.93-8.61
Shareholders equity total572.75613.17437.30707.1498.53
Non-current loans from credit institutions482.22461.92441.66
Non-current liabilities total482.22461.92441.66
Current trade creditors5.00
Current owed to participating41.76
Short-term deferred tax liabilities30.0531.5525.37
Other non-interest bearing current liabilities16.100.106.17
Current liabilities total46.1531.6547.9225.375.00
Balance sheet total (liabilities)1 101.121 106.75926.88732.50103.53
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