PSH Contracting ApS — Credit Rating and Financial Key Figures
CVR number: 36945958
Gothersgade 21, 1123 København K
philipshemmingsen04@gmail.com
tel: 61305648
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.50 | - 416.05 | -17.00 | -1.08 |
| Social security expenses | -1.14 | |||
| EBIT | -37.50 | - 416.05 | -17.00 | -2.21 |
| Other financial income | 12.64 | |||
| Other financial expenses | -3.52 | -39.41 | ||
| Pre-tax profit | -28.38 | - 455.45 | -17.00 | -2.21 |
| Net earnings | -28.38 | - 455.45 | -17.00 | -2.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 133.11 | 133.11 | 133.11 | 4.08 | |
| Current other receivables | 643.97 | 2.02 | 6.27 | 6.27 | 4.54 |
| Short term receivables total | 643.97 | 135.13 | 139.38 | 139.38 | 8.63 |
| Balance sheet total (assets) | 643.97 | 135.13 | 139.38 | 139.38 | 8.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 504.92 | 436.54 | -18.91 | -35.91 | -35.91 |
| Profit of the financial year | -28.38 | - 455.45 | -17.00 | -2.21 | |
| Shareholders equity total | 476.54 | 21.09 | 4.09 | 4.09 | 1.87 |
| Non-current loans from credit institutions | 12.50 | 12.50 | 12.50 | ||
| Non-current liabilities total | 12.50 | 12.50 | 12.50 | ||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 28.18 | ||||
| Other non-interest bearing current liabilities | 126.75 | 101.54 | 122.79 | 122.79 | 6.75 |
| Current liabilities total | 167.43 | 101.54 | 122.79 | 122.79 | 6.75 |
| Balance sheet total (liabilities) | 643.97 | 135.13 | 139.38 | 139.38 | 8.63 |
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