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Power Services Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43107372
Sellerupvej 27, Sellerup 7080 Børkop
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -8.74 | -12.03 |
| EBIT | -4.00 | -8.74 | -12.03 |
| Other financial income | 16.45 | 78.67 | |
| Other financial expenses | -0.35 | -0.67 | |
| Net income from associates (fin.) | -14.57 | 447.49 | 513.49 |
| Pre-tax profit | -18.58 | 454.84 | 579.47 |
| Income taxes | -0.73 | -14.50 | |
| Net earnings | -18.58 | 454.12 | 564.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 25.43 | 72.91 | 626.40 |
| Investments total | 25.43 | 72.91 | 626.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.11 | 109.04 | |
| Short term receivables total | 0.11 | 109.04 | |
| Other current investments | 413.17 | 424.66 | |
| Cash and bank deposits | 1.96 | 16.09 | |
| Cash and cash equivalents | 415.13 | 440.75 | |
| Balance sheet total (assets) | 25.43 | 488.15 | 1 176.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 192.86 | ||
| Other reserves | 346.40 | ||
| Retained earnings | -18.58 | - 103.72 | |
| Profit of the financial year | -18.58 | 454.12 | 564.97 |
| Shareholders equity total | 21.43 | 475.54 | 1 040.51 |
| Non-current deferred tax liabilities | 118.42 | ||
| Non-current liabilities total | 118.42 | ||
| Current trade creditors | 4.00 | 4.00 | 8.00 |
| Current owed to group member | 7.88 | 9.26 | |
| Short-term deferred tax liabilities | 0.73 | ||
| Current liabilities total | 4.00 | 12.61 | 17.26 |
| Balance sheet total (liabilities) | 25.43 | 488.15 | 1 176.18 |
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