P.S. Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39654881
Tåsingegade 56, 2100 København Ø
pernillesophiabach@gmail.com
tel: 31164404
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.75 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -3.75 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | - 100.00 | -3.38 | |||
| Pre-tax profit | -2.50 | -3.75 | -2.50 | - 102.50 | -5.88 |
| Net earnings | -2.50 | -3.75 | -2.50 | - 102.50 | -5.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other non-current investments | 100.00 | 100.00 | ||
| Investments total | 100.00 | 100.00 | ||
| Non-current loans receivable | 100.00 | 60.00 | ||
| Long term receivables total | 100.00 | 60.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 100.00 | 100.00 | 100.00 | 60.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -46.25 | -48.75 | - 151.25 | |
| Profit of the financial year | -2.50 | -3.75 | -2.50 | - 102.50 | -5.88 |
| Shareholders equity total | -2.50 | -6.25 | -8.75 | - 111.25 | - 117.13 |
| Provisions | 2.50 | ||||
| Non-current owed to group member | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Current owed to participating | 100.00 | 106.25 | 108.75 | 172.13 | |
| Other non-interest bearing current liabilities | 6.25 | 2.50 | 2.50 | 5.00 | |
| Current liabilities total | 106.25 | 108.75 | 111.25 | 177.13 | |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 100.00 | 60.00 |
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