PSH HOLDING TØLLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 33166443
Nederskovvej 32, Bastholm 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -9.00 | -8.00 | -10.19 | |
| Gross profit | -8.00 | -9.00 | -8.00 | -10.19 | |
| Other operating expenses | -7.00 | ||||
| EBIT | -7.00 | -8.00 | -9.00 | -8.00 | -10.19 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.93 | |
| Net income from associates (fin.) | 124.00 | -51.00 | 164.00 | - 200.00 | -37.02 |
| Pre-tax profit | 116.00 | -59.00 | 154.00 | - 209.00 | -48.14 |
| Net earnings | 116.00 | -59.00 | 154.00 | - 209.00 | -48.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 124.00 | 73.00 | 237.00 | 37.00 |
| Investments total | 124.00 | 73.00 | 237.00 | 37.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 124.00 | 73.00 | 237.00 | 37.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 136.00 | -21.00 | -79.00 | 75.00 | - 134.05 |
| Profit of the financial year | 116.00 | -59.00 | 154.00 | - 209.00 | -48.14 |
| Shareholders equity total | 60.00 | 155.00 | -54.00 | - 102.19 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 64.00 | 73.00 | 82.00 | 91.00 | 102.19 |
| Current liabilities total | 64.00 | 73.00 | 82.00 | 91.00 | 102.19 |
| Balance sheet total (liabilities) | 124.00 | 73.00 | 237.00 | 37.00 |
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