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PS HOLDING HODSAGER ApS — Credit Rating and Financial Key Figures
CVR number: 28151500
Vesterlund 38, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 312.00 | ||||
| External services | -22.00 | -20.00 | -15.00 | ||
| Gross profit | 290.00 | -20.00 | -15.00 | -8.00 | -9.13 |
| EBIT | 290.00 | -20.00 | -15.00 | -8.00 | -9.13 |
| Other financial income | 214.00 | 477.00 | 159.20 | ||
| Other financial expenses | -18.00 | - 480.00 | -0.56 | ||
| Pre-tax profit | 272.00 | - 500.00 | 199.00 | 469.00 | 149.51 |
| Income taxes | -14.00 | -33.00 | |||
| Net earnings | 272.00 | - 500.00 | 199.00 | 455.00 | 116.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 94.00 | ||||
| Short term receivables total | 94.00 | ||||
| Other current investments | 2 977.00 | 3 150.00 | 3 532.00 | 3 614.17 | |
| Cash and bank deposits | 3 471.00 | 20.00 | 1.00 | 1.00 | 1.02 |
| Cash and cash equivalents | 3 471.00 | 2 997.00 | 3 151.00 | 3 533.00 | 3 615.19 |
| Balance sheet total (assets) | 3 565.00 | 2 997.00 | 3 151.00 | 3 533.00 | 3 615.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 67.05 |
| Retained earnings | 3 078.00 | 3 291.00 | 2 730.00 | 2 860.00 | 3 239.57 |
| Profit of the financial year | 272.00 | - 500.00 | 199.00 | 455.00 | 116.51 |
| Shareholders equity total | 3 532.00 | 2 975.00 | 3 115.00 | 3 508.00 | 3 548.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Current owed to participating | 31.00 | 20.00 | 34.00 | 9.00 | 17.88 |
| Short-term deferred tax liabilities | 14.00 | 47.19 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | |||
| Current liabilities total | 33.00 | 22.00 | 36.00 | 25.00 | 67.07 |
| Balance sheet total (liabilities) | 3 565.00 | 2 997.00 | 3 151.00 | 3 533.00 | 3 615.19 |
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