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PS HOLDING AF 22. DECEMBER 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28323891
Kattegatvej 5, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 011.11 | 776.74 | -1 442.30 | - 205.64 | |
| External services | -4.82 | -5.29 | -5.09 | -30.42 | -30.42 |
| Gross profit | -4.82 | 4 005.82 | 771.65 | -1 472.73 | - 236.06 |
| EBIT | -4.82 | 4 005.82 | 771.65 | -1 472.73 | - 236.06 |
| Other financial income | 0.82 | 0.02 | 62.91 | ||
| Other financial expenses | -2.01 | - 367.20 | - 113.01 | - 217.78 | -0.17 |
| Net income from associates (fin.) | 2 398.34 | ||||
| Pre-tax profit | 2 391.50 | 3 638.63 | 659.46 | -1 690.49 | - 173.32 |
| Income taxes | -0.00 | 0.03 | |||
| Net earnings | 2 391.50 | 3 638.63 | 659.46 | -1 690.46 | - 173.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 506.99 | 15 168.10 | 15 744.84 | 14 127.54 | 13 786.90 |
| Investments total | 11 506.99 | 15 168.10 | 15 744.84 | 14 127.54 | 13 786.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | 0.20 | |||
| Current deferred tax assets | 0.17 | 0.00 | |||
| Short term receivables total | 0.17 | 0.20 | 0.20 | ||
| Other current investments | 616.91 | 479.18 | 444.71 | 248.44 | 281.43 |
| Cash and bank deposits | 2.26 | 3.10 | 2.53 | 3.61 | 2.94 |
| Cash and cash equivalents | 619.17 | 482.28 | 447.24 | 252.05 | 284.37 |
| Balance sheet total (assets) | 12 126.16 | 15 650.38 | 16 192.24 | 14 379.79 | 14 071.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 11 090.74 | 11 090.74 | 15 553.59 | 13 926.29 | 13 720.65 |
| Retained earnings | -1 600.23 | 673.47 | - 272.76 | 1 879.00 | 235.39 |
| Profit of the financial year | 2 391.50 | 3 638.63 | 659.46 | -1 690.46 | - 173.32 |
| Shareholders equity total | 12 121.41 | 15 645.63 | 16 187.29 | 14 374.84 | 14 066.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.75 | 4.75 | 4.95 | 4.95 | 4.95 |
| Current liabilities total | 4.75 | 4.75 | 4.95 | 4.95 | 4.95 |
| Balance sheet total (liabilities) | 12 126.16 | 15 650.38 | 16 192.24 | 14 379.79 | 14 071.47 |
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