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PHM 13 ApS — Credit Rating and Financial Key Figures
CVR number: 35390456
Dagmar Petersens Gade 98, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.88 | -18.84 | -12.85 | -14.22 | -17.60 |
| EBIT | -10.88 | -18.84 | -12.85 | -14.22 | -17.60 |
| Other financial income | 316.32 | 43.75 | 235.45 | 160.08 | 177.04 |
| Other financial expenses | -3.63 | - 229.10 | -0.75 | -44.37 | - 137.04 |
| Pre-tax profit | 301.82 | - 204.19 | 221.85 | 101.49 | 22.40 |
| Income taxes | -66.54 | -0.66 | -3.85 | -22.37 | -4.69 |
| Net earnings | 235.28 | - 204.84 | 218.00 | 79.12 | 17.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.16 | ||||
| Current deferred tax assets | 16.53 | 48.44 | 0.61 | ||
| Short term receivables total | 16.53 | 49.16 | 48.44 | 0.61 | |
| Other current investments | 2 364.88 | 1 983.40 | 2 086.07 | 2 101.22 | 1 943.12 |
| Cash and bank deposits | 60.63 | 30.97 | 45.01 | 6.82 | 98.04 |
| Cash and cash equivalents | 2 425.51 | 2 014.37 | 2 131.08 | 2 108.04 | 2 041.17 |
| Balance sheet total (assets) | 2 442.04 | 2 063.53 | 2 131.08 | 2 156.48 | 2 041.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 167.46 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 935.22 | 2 003.04 | 1 676.19 | 1 759.20 | 1 679.51 |
| Profit of the financial year | 235.28 | - 204.84 | 218.00 | 79.12 | 17.72 |
| Shareholders equity total | 2 364.90 | 2 045.66 | 2 096.20 | 2 053.31 | 1 936.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.88 | 17.88 | 12.13 | 13.50 | 16.13 |
| Short-term deferred tax liabilities | 3.27 | ||||
| Other non-interest bearing current liabilities | 66.26 | 19.49 | 89.66 | 89.63 | |
| Current liabilities total | 77.13 | 17.88 | 34.88 | 103.17 | 105.75 |
| Balance sheet total (liabilities) | 2 442.04 | 2 063.53 | 2 131.08 | 2 156.48 | 2 041.78 |
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