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P.S. HANDEL & SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33571860
Øbening Kirkevej 3, 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.00 | 451.00 | 378.12 | 530.90 | 1 080.18 |
| Employee benefit expenses | - 205.00 | - 386.00 | - 314.25 | - 463.35 | - 588.56 |
| Total depreciation | -32.00 | -26.00 | -8.00 | -64.89 | - 134.04 |
| EBIT | -22.00 | 39.00 | 55.87 | 2.67 | 357.58 |
| Other financial income | 0.15 | 0.20 | 0.31 | ||
| Other financial expenses | -11.00 | -0.35 | -0.72 | -1.22 | |
| Pre-tax profit | -33.00 | 38.00 | 55.66 | 2.15 | 356.67 |
| Income taxes | 16.00 | -8.00 | -12.64 | 6.37 | -79.26 |
| Net earnings | -17.00 | 30.00 | 43.02 | 8.52 | 277.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 472.85 | ||||
| Machinery and equipment | 48.00 | 22.00 | 178.50 | 420.45 | 296.05 |
| Tangible assets total | 48.00 | 22.00 | 178.50 | 420.45 | 768.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 506.00 | 393.00 | 268.94 | 56.00 | 32.00 |
| Inventories total | 506.00 | 393.00 | 268.94 | 56.00 | 32.00 |
| Current trade debtors | 64.00 | 53.00 | 28.13 | 12.12 | 70.97 |
| Prepayments and accrued income | 1.00 | 4.00 | 18.99 | 72.79 | 46.31 |
| Current other receivables | 35.00 | 27.00 | 88.78 | 25.00 | 2.34 |
| Current deferred tax assets | 29.00 | 21.00 | 8.21 | 14.57 | 16.16 |
| Short term receivables total | 129.00 | 105.00 | 144.10 | 124.49 | 135.78 |
| Cash and bank deposits | 34.00 | 48.00 | 43.67 | 123.40 | 86.25 |
| Cash and cash equivalents | 34.00 | 48.00 | 43.67 | 123.40 | 86.25 |
| Balance sheet total (assets) | 717.00 | 568.00 | 635.22 | 724.33 | 1 022.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 294.00 | 277.00 | 306.63 | 214.65 | 64.37 |
| Profit of the financial year | -17.00 | 30.00 | 43.02 | 8.52 | 277.40 |
| Shareholders equity total | 357.00 | 387.00 | 429.65 | 438.17 | 580.57 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 28.00 | 30.70 | 85.97 | 73.10 |
| Current owed to participating | 141.69 | 3.91 | 103.03 | ||
| Short-term deferred tax liabilities | 80.85 | ||||
| Other non-interest bearing current liabilities | 344.00 | 154.00 | 33.18 | 196.29 | 185.38 |
| Current liabilities total | 360.00 | 182.00 | 205.57 | 286.17 | 442.36 |
| Balance sheet total (liabilities) | 717.00 | 568.00 | 635.22 | 724.33 | 1 022.94 |
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