M. Porsholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39319721
Gammelby Møllevej 14, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.00 | |||
| EBIT | -5.00 | -1.00 | |||
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.03 | -1.03 | -1.23 | ||
| Net income from associates (fin.) | 2 745.98 | 1 072.69 | -7 234.07 | - 205.18 | 66.25 |
| Pre-tax profit | 2 745.98 | 1 067.69 | -7 235.11 | - 206.21 | 65.03 |
| Net earnings | 2 745.98 | 1 067.69 | -7 235.11 | - 206.21 | 65.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 144.40 | 8 152.09 | 858.02 | 652.84 | 658.09 |
| Investments total | 7 144.40 | 8 152.09 | 858.02 | 652.84 | 658.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.03 | 2.79 | 1.77 | 0.55 | |
| Cash and cash equivalents | 1.03 | 2.79 | 1.77 | 0.55 | |
| Balance sheet total (assets) | 7 144.40 | 8 153.12 | 860.81 | 654.61 | 658.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 7 094.40 | 8 102.09 | 808.02 | 602.84 | 547.09 |
| Retained earnings | -2 753.45 | -1 071.67 | 7 232.90 | 202.97 | -69.48 |
| Profit of the financial year | 2 745.98 | 1 067.69 | -7 235.11 | - 206.21 | 65.03 |
| Shareholders equity total | 7 136.93 | 8 148.12 | 855.81 | 649.61 | 653.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.47 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 7.47 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 7 144.40 | 8 153.12 | 860.81 | 654.61 | 658.63 |
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