PORSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31072123
Toftevej 6, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.00 | ||||
| Other financial expenses | -45.28 | -45.83 | -46.37 | -47.00 | -47.77 |
| Net income from associates (fin.) | 27.86 | 28.14 | 28.70 | 29.39 | 34.25 |
| Pre-tax profit | -17.42 | -17.69 | -17.66 | -17.61 | -13.52 |
| Income taxes | 7.86 | 7.94 | 8.10 | 8.29 | 9.73 |
| Net earnings | -9.56 | -9.75 | -9.57 | -9.32 | -3.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 617.04 | 2 645.18 | 2 673.89 | 2 703.28 | 2 737.53 |
| Investments total | 2 617.04 | 2 645.18 | 2 673.89 | 2 703.28 | 2 737.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 96.70 | 96.70 | 96.70 | 96.70 | 96.70 |
| Short term receivables total | 96.70 | 96.70 | 96.70 | 96.70 | 96.70 |
| Cash and bank deposits | 0.71 | 0.70 | 0.70 | 0.70 | 0.70 |
| Cash and cash equivalents | 0.71 | 0.70 | 0.70 | 0.70 | 0.70 |
| Balance sheet total (assets) | 2 714.44 | 2 742.58 | 2 771.28 | 2 800.68 | 2 834.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 586.04 | 614.18 | 642.89 | 672.28 | 706.53 |
| Retained earnings | -1 406.29 | -1 443.99 | -1 482.45 | -1 521.41 | -1 564.98 |
| Profit of the financial year | -9.56 | -9.75 | -9.57 | -9.32 | -3.79 |
| Shareholders equity total | - 704.81 | - 714.56 | - 724.13 | - 733.45 | - 737.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 122.88 | 1 132.88 | 1 145.30 | 1 145.30 | 1 145.30 |
| Current owed to group member | 2 296.38 | 2 324.27 | 2 350.11 | 2 388.82 | 2 426.87 |
| Current liabilities total | 3 419.26 | 3 457.15 | 3 495.41 | 3 534.13 | 3 572.17 |
| Balance sheet total (liabilities) | 2 714.44 | 2 742.58 | 2 771.28 | 2 800.68 | 2 834.93 |
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