2 PS Industries ApS — Credit Rating and Financial Key Figures
CVR number: 39463784
Midtager 26 A, 2605 Brøndby
bgg@extreme-bolt.com
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.34 | -12.00 | -26.00 | ||
| EBIT | -1.34 | -12.00 | -26.00 | ||
| Other financial income | 0.23 | 2.00 | -0.31 | ||
| Other financial expenses | -0.19 | -8.00 | -28.28 | ||
| Net income from associates (fin.) | 3.37 | 8.63 | 19.93 | 556.00 | 538.43 |
| Pre-tax profit | 3.37 | 8.63 | 18.63 | 538.00 | 483.83 |
| Income taxes | 0.24 | 2.00 | 5.81 | ||
| Net earnings | 3.37 | 8.63 | 18.87 | 540.00 | 489.64 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.33 | 39.96 | 59.89 | 1 001.00 | 1 539.67 |
| Investments total | 31.33 | 39.96 | 59.89 | 1 001.00 | 1 539.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.86 | 2.67 | 3.85 | 72.00 | |
| Current other receivables | 1.08 | ||||
| Current deferred tax assets | 6.81 | 235.00 | 227.81 | ||
| Short term receivables total | 8.86 | 2.67 | 11.74 | 307.00 | 227.81 |
| Balance sheet total (assets) | 40.19 | 42.63 | 71.63 | 1 308.00 | 1 767.48 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7.00 | 7.00 | 7.00 | 52.00 | 52.05 |
| Other reserves | 24.33 | 32.96 | 51.83 | 941.00 | 1 487.67 |
| Retained earnings | -3.37 | -8.63 | -18.87 | - 556.00 | - 562.34 |
| Profit of the financial year | 3.37 | 8.63 | 18.87 | 540.00 | 489.64 |
| Shareholders equity total | 31.33 | 39.96 | 58.83 | 977.00 | 1 467.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.67 | ||||
| Current owed to group member | 84.88 | ||||
| Short-term deferred tax liabilities | 10.35 | 294.00 | 206.00 | ||
| Other non-interest bearing current liabilities | 8.86 | 2.67 | 1.78 | 37.00 | 9.57 |
| Current liabilities total | 8.86 | 2.67 | 12.80 | 331.00 | 300.45 |
| Balance sheet total (liabilities) | 40.19 | 42.63 | 71.63 | 1 308.00 | 1 767.48 |
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