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Portico Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39685345
Amaliegade 6, 1256 København K
tine@above-and-beyond.eu
tel: 61286754
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.51 | -6.25 | -6.50 | -6.88 | |
| EBIT | -7.51 | -8.04 | -6.25 | -6.50 | -6.88 |
| Other financial income | 1.66 | 0.00 | 0.05 | ||
| Other financial expenses | -0.76 | -2.01 | -3.83 | -2.30 | |
| Pre-tax profit | -6.57 | -8.80 | -8.27 | -10.33 | -9.12 |
| Income taxes | 3.52 | 1.90 | -5.42 | ||
| Net earnings | -3.05 | -6.90 | -13.69 | -10.33 | -9.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.60 | 1.03 | |||
| Current deferred tax assets | 3.52 | 10.43 | 3.00 | 1.00 | |
| Short term receivables total | 3.52 | 10.43 | 3.60 | 1.00 | 1.03 |
| Cash and bank deposits | 6.08 | 6.07 | 6.06 | 6.42 | 0.43 |
| Cash and cash equivalents | 6.08 | 6.07 | 6.06 | 6.42 | 0.43 |
| Balance sheet total (assets) | 9.60 | 16.50 | 9.66 | 7.42 | 1.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.16 | -75.20 | -82.11 | -95.80 | - 106.13 |
| Profit of the financial year | -3.05 | -6.90 | -13.69 | -10.33 | -9.12 |
| Shareholders equity total | -25.20 | -32.11 | -45.80 | -56.13 | -65.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.04 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2.23 | 18.88 | 47.11 | 57.42 | 60.59 |
| Short-term deferred tax liabilities | 16.86 | ||||
| Other non-interest bearing current liabilities | 2.68 | 24.72 | 3.34 | 1.13 | 1.12 |
| Current liabilities total | 34.81 | 48.61 | 55.45 | 63.55 | 66.71 |
| Balance sheet total (liabilities) | 9.60 | 16.50 | 9.66 | 7.42 | 1.46 |
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