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PS HOLDING AF 11.11.11. ApS — Credit Rating and Financial Key Figures
CVR number: 34052581
Smedeland 30, Smedeland 2600 Glostrup
info@ps-ops.com
tel: 22115222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.00 | -20.00 | -8.00 | -9.00 | -9.00 |
| EBIT | -2.00 | -20.00 | -8.00 | -9.00 | -9.00 |
| Other financial income | 1.00 | 0.53 | |||
| Other financial expenses | -12.00 | -14.00 | -15.00 | -19.00 | -11.93 |
| Pre-tax profit | -14.00 | -34.00 | -22.00 | -28.00 | -20.40 |
| Net earnings | -14.00 | -34.00 | -22.00 | -28.00 | -20.40 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 692.00 | - 706.00 | - 741.00 | - 763.00 | - 790.92 |
| Profit of the financial year | -14.00 | -34.00 | -22.00 | -28.00 | -20.40 |
| Shareholders equity total | - 626.00 | - 660.00 | - 683.00 | - 711.00 | - 731.32 |
| Non-current other liabilities | 527.00 | ||||
| Non-current deferred tax liabilities | 538.00 | 562.00 | 587.00 | 608.34 | |
| Non-current liabilities total | 527.00 | 538.00 | 562.00 | 587.00 | 608.34 |
| Current trade creditors | 7.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Other non-interest bearing current liabilities | 92.00 | 95.00 | 94.00 | 97.00 | 95.98 |
| Current liabilities total | 99.00 | 122.00 | 121.00 | 124.00 | 122.98 |
| Balance sheet total (liabilities) |
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