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PS Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40642560
Vestervang 88, 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.52 | -3.80 | -3.94 | -5.72 | -6.33 |
| EBIT | -3.52 | -3.80 | -3.94 | -5.72 | -6.33 |
| Other financial income | 0.13 | 5.54 | 13.50 | ||
| Other financial expenses | -0.72 | -0.76 | -0.00 | -0.00 | -2.39 |
| Net income from associates (fin.) | 194.80 | 226.83 | 302.70 | 89.25 | 185.57 |
| Pre-tax profit | 190.56 | 222.27 | 298.89 | 89.07 | 190.35 |
| Income taxes | 0.93 | 1.00 | 0.84 | 0.04 | -1.58 |
| Net earnings | 191.50 | 223.27 | 299.73 | 89.11 | 188.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 367.25 | 552.82 | |||
| Participating interests | 256.05 | 288.08 | 363.95 | ||
| Investments total | 256.05 | 288.08 | 363.95 | 367.25 | 552.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 330.71 | 396.55 | |||
| Current other receivables | 216.75 | ||||
| Current deferred tax assets | 2.77 | 3.77 | 4.61 | 4.61 | 3.03 |
| Short term receivables total | 2.77 | 3.77 | 221.36 | 335.32 | 399.57 |
| Cash and bank deposits | 76.57 | 152.42 | 40.88 | 35.25 | 4.03 |
| Cash and cash equivalents | 76.57 | 152.42 | 40.88 | 35.25 | 4.03 |
| Balance sheet total (assets) | 335.38 | 444.26 | 626.19 | 737.82 | 956.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 47.80 | 79.83 | 155.70 | 127.82 | |
| Retained earnings | -62.38 | -20.71 | 126.69 | 582.12 | 543.41 |
| Profit of the financial year | 191.50 | 223.27 | 299.73 | 89.11 | 188.77 |
| Shareholders equity total | 331.32 | 440.19 | 622.12 | 711.23 | 900.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| Short-term deferred tax liabilities | 22.53 | 52.36 | |||
| Other non-interest bearing current liabilities | 3.50 | 3.51 | 3.51 | 3.50 | 3.50 |
| Current liabilities total | 4.06 | 4.07 | 4.07 | 26.59 | 56.42 |
| Balance sheet total (liabilities) | 335.38 | 444.26 | 626.19 | 737.82 | 956.42 |
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