Porsebjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42534684
Bispebuen 15, Mejdal 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.02 | -7.01 |
| Gross profit | -7.02 | -7.01 |
| EBIT | -7.02 | -7.01 |
| Other financial income | 0.58 | |
| Other financial expenses | -1.69 | -15.00 |
| Net income from associates (fin.) | 1 313.59 | 729.43 |
| Pre-tax profit | 1 304.88 | 707.99 |
| Net earnings | 1 304.88 | 707.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 184.05 | 1 913.48 |
| Investments total | 2 184.05 | 1 913.48 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.87 | 390.44 |
| Cash and cash equivalents | 0.87 | 390.44 |
| Balance sheet total (assets) | 2 184.92 | 2 303.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 572.00 | 789.00 |
| Other reserves | 1 412.05 | 1 124.48 |
| Retained earnings | -1 159.57 | - 373.11 |
| Profit of the financial year | 1 304.88 | 707.99 |
| Shareholders equity total | 2 169.36 | 2 288.36 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 9.56 | 9.56 |
| Current liabilities total | 15.56 | 15.56 |
| Balance sheet total (liabilities) | 2 184.92 | 2 303.92 |
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