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P.S. Sejersbøl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42664618
Krunderupparken 94, Naur 7500 Holstebro
P-S@outlook.dk
tel: 26716506
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.03 | -5.94 | -11.14 |
| EBIT | -7.03 | -5.94 | -11.14 |
| Other financial expenses | -0.25 | ||
| Net income from associates (fin.) | 707.08 | ||
| Pre-tax profit | -7.27 | -5.94 | 695.94 |
| Income taxes | 2.45 | ||
| Net earnings | -7.27 | -5.94 | 698.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 647.08 | ||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 667.08 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.45 | ||
| Short term receivables total | 2.45 | ||
| Cash and bank deposits | 39.59 | 33.65 | 82.51 |
| Cash and cash equivalents | 39.59 | 33.65 | 82.51 |
| Balance sheet total (assets) | 59.59 | 53.65 | 752.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | 460.00 | ||
| Retained earnings | -7.27 | - 608.22 | |
| Profit of the financial year | -7.27 | -5.94 | 698.39 |
| Shareholders equity total | 32.73 | 26.78 | 725.17 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 26.87 | 26.87 | 26.87 |
| Current liabilities total | 26.87 | 26.87 | 26.87 |
| Balance sheet total (liabilities) | 59.59 | 53.65 | 752.04 |
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