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PS. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37845191
Østerfælled Torv 10, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.23 | -0.47 | -0.42 | -0.78 | -0.90 |
| EBIT | -0.23 | -0.47 | -0.42 | -0.78 | -0.90 |
| Other financial income | 2.86 | 2.21 | 2.09 | 4.50 | 6.01 |
| Other financial expenses | -0.39 | -18.30 | -3.56 | -3.88 | -1.90 |
| Net income from associates (fin.) | 101.83 | 97.92 | 123.82 | 174.60 | 66.90 |
| Pre-tax profit | 104.08 | 81.36 | 121.93 | 174.44 | 70.11 |
| Income taxes | -0.48 | ||||
| Net earnings | 103.59 | 81.36 | 121.93 | 174.44 | 70.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 129.53 | 187.45 | 311.28 | 365.87 | 332.77 |
| Investments total | 129.53 | 187.45 | 311.28 | 365.87 | 332.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 62.90 | 36.11 | 38.19 | 39.69 | 114.47 |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 62.90 | 36.11 | 38.19 | 39.72 | 114.47 |
| Other current investments | 24.92 | 7.19 | 5.07 | 3.46 | 4.69 |
| Cash and bank deposits | 0.90 | 1.46 | 0.04 | 2.36 | 0.47 |
| Cash and cash equivalents | 25.82 | 8.65 | 5.12 | 5.83 | 5.15 |
| Balance sheet total (assets) | 218.25 | 232.21 | 354.59 | 411.41 | 452.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.00 | 102.90 | 100.00 | ||
| Other reserves | 119.53 | 129.45 | 301.28 | 252.97 | 222.77 |
| Retained earnings | -89.07 | -91.40 | - 133.87 | - 169.44 | -61.90 |
| Profit of the financial year | 103.59 | 81.36 | 121.93 | 174.44 | 70.11 |
| Shareholders equity total | 184.05 | 217.41 | 339.33 | 410.87 | 380.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.22 | 1.22 | 0.22 | 0.54 | 43.90 |
| Short-term deferred tax liabilities | 0.66 | 0.48 | |||
| Other non-interest bearing current liabilities | 20.32 | 13.10 | 15.03 | 27.51 | |
| Current liabilities total | 34.20 | 14.80 | 15.25 | 0.54 | 71.41 |
| Balance sheet total (liabilities) | 218.25 | 232.21 | 354.59 | 411.41 | 452.39 |
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