PSS Stubkjær Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43590103
Dalgasgade 25, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -78.00 | -83.00 |
| EBIT | -78.00 | -83.00 |
| Other financial income | 11.00 | 209.00 |
| Other financial expenses | -11.00 | - 265.00 |
| Net income from associates (fin.) | 574.00 | 1 311.00 |
| Pre-tax profit | 496.00 | 1 172.00 |
| Income taxes | 19.00 | 75.00 |
| Net earnings | 515.00 | 1 247.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 239.00 | 17 549.00 |
| Investments total | 16 239.00 | 17 549.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 532.00 | 10 585.00 |
| Short term receivables total | 2 532.00 | 10 585.00 |
| Cash and bank deposits | 850.00 | 304.00 |
| Cash and cash equivalents | 850.00 | 304.00 |
| Balance sheet total (assets) | 19 621.00 | 28 438.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 16 315.00 | 16 830.00 |
| Profit of the financial year | 515.00 | 1 247.00 |
| Shareholders equity total | 16 890.00 | 18 137.00 |
| Non-current liabilities total | ||
| Current owed to group member | 2 664.00 | 10 227.00 |
| Other non-interest bearing current liabilities | 67.00 | 74.00 |
| Current liabilities total | 2 731.00 | 10 301.00 |
| Balance sheet total (liabilities) | 19 621.00 | 28 438.00 |
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