P&S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43957767
Amagerbrogade 41, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -4.19 | -13.98 |
EBIT | -67.94 | -13.98 |
Other financial income | 96.59 | |
Other financial expenses | 0.00 | -0.00 |
Pre-tax profit | -4.20 | 82.61 |
Income taxes | -17.25 | |
Net earnings | -4.20 | 65.36 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40.00 | 60.34 |
Investments total | 40.00 | 60.34 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 956.06 | 2 028.47 |
Short term receivables total | 1 956.06 | 2 028.47 |
Cash and bank deposits | 2.10 | |
Cash and cash equivalents | 2.10 | |
Balance sheet total (assets) | 1 996.05 | 2 090.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 60.00 | 60.00 |
Share premium account | 1 940.00 | |
Retained earnings | 1 935.80 | |
Profit of the financial year | -4.20 | 65.36 |
Shareholders equity total | 1 995.80 | 2 061.16 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.51 | |
Short-term deferred tax liabilities | 17.25 | |
Other non-interest bearing current liabilities | -0.25 | 12.50 |
Current liabilities total | 0.25 | 29.75 |
Balance sheet total (liabilities) | 1 996.05 | 2 090.91 |
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