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PKSH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38107879
Nimtoftevej 23, 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.53 | -10.00 | -9.06 | -9.06 | -12.04 |
| EBIT | -7.53 | -10.00 | -9.06 | -9.06 | -12.04 |
| Other financial expenses | -0.11 | -0.13 | |||
| Net income from associates (fin.) | 106.69 | 92.63 | 103.04 | 169.09 | 188.93 |
| Pre-tax profit | 99.05 | 82.49 | 93.98 | 160.03 | 176.89 |
| Net earnings | 99.05 | 82.49 | 93.98 | 160.03 | 176.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 362.67 | 355.30 | 433.34 | 552.43 | 691.36 |
| Investments total | 362.67 | 355.30 | 433.34 | 552.43 | 691.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.27 | 22.64 | 38.58 | 39.51 | 32.47 |
| Cash and cash equivalents | 10.27 | 22.64 | 38.58 | 39.51 | 32.47 |
| Balance sheet total (assets) | 372.94 | 377.94 | 471.91 | 591.95 | 723.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 45.00 | |||
| Other reserves | 337.67 | 330.30 | 408.34 | 487.43 | 621.36 |
| Retained earnings | - 117.78 | -91.35 | -86.90 | - 152.02 | - 175.92 |
| Profit of the financial year | 99.05 | 82.49 | 93.98 | 160.03 | 176.89 |
| Shareholders equity total | 368.94 | 371.44 | 465.41 | 585.44 | 717.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 4.00 | 6.50 | 6.50 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 372.94 | 377.94 | 471.91 | 591.95 | 723.83 |
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