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PS Bogholder ApS — Credit Rating and Financial Key Figures
CVR number: 43756052
Syrenvej 12, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 391.13 | 712.81 | 1 413.51 |
| Employee benefit expenses | - 354.50 | - 652.33 | -1 391.93 |
| Total depreciation | -1.00 | -1.00 | -1.00 |
| EBIT | 35.63 | 59.48 | 20.58 |
| Other financial expenses | -1.57 | -1.68 | -1.99 |
| Pre-tax profit | 34.06 | 57.80 | 18.59 |
| Income taxes | -9.24 | -13.31 | -4.90 |
| Net earnings | 24.82 | 44.49 | 13.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 4.00 | 3.00 | 2.00 |
| Intangible assets total | 4.00 | 3.00 | 2.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.27 | 141.00 | 231.50 |
| Current deferred tax assets | 0.06 | 0.13 | 5.23 |
| Short term receivables total | 75.33 | 141.12 | 236.73 |
| Cash and bank deposits | 81.00 | 127.00 | 150.24 |
| Cash and cash equivalents | 81.00 | 127.00 | 150.24 |
| Balance sheet total (assets) | 160.34 | 271.12 | 388.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.82 | 69.30 | |
| Profit of the financial year | 24.82 | 44.49 | 13.70 |
| Shareholders equity total | 64.81 | 109.30 | 123.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.80 | 15.80 | 9.33 |
| Current owed to participating | 1.69 | 3.70 | 3.42 |
| Short-term deferred tax liabilities | 9.31 | 13.38 | |
| Other non-interest bearing current liabilities | 77.72 | 128.94 | 253.22 |
| Current liabilities total | 95.52 | 161.82 | 265.97 |
| Balance sheet total (liabilities) | 160.34 | 271.12 | 388.96 |
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