Porsmose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37420689
Vaskilde 2, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -8.00 | -4.60 | -7.31 | -4.50 |
| Gross profit | -2.50 | -8.00 | -4.60 | -7.31 | -4.50 |
| EBIT | -2.50 | -8.00 | -4.60 | -7.31 | -4.50 |
| Other financial expenses | -0.05 | -0.28 | |||
| Reduction non-current investment assets | -20.00 | - 133.68 | |||
| Net income from associates (fin.) | 194.17 | 41.44 | 24.40 | 110.50 | |
| Pre-tax profit | 191.62 | 13.44 | - 138.56 | 17.09 | 106.00 |
| Net earnings | 191.62 | 13.44 | - 138.56 | 17.09 | 106.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.32 | 251.76 | 138.08 | 162.48 | 272.98 |
| Investments total | 250.32 | 251.76 | 138.08 | 162.48 | 272.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 250.32 | 251.76 | 138.08 | 162.48 | 272.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 225.32 | 167.76 | 34.08 | 58.48 | 168.98 |
| Retained earnings | - 201.67 | -11.49 | 135.63 | -27.33 | - 120.74 |
| Profit of the financial year | 191.62 | 13.44 | - 138.56 | 17.09 | 106.00 |
| Shareholders equity total | 216.27 | 209.71 | 71.15 | 88.24 | 194.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 31.55 | 39.55 | 64.43 | 71.74 | 76.24 |
| Current liabilities total | 34.05 | 42.05 | 66.93 | 74.24 | 78.74 |
| Balance sheet total (liabilities) | 250.32 | 251.76 | 138.08 | 162.48 | 272.98 |
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