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PHL INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 26643287
Grønløkke Allé 174, 8310 Tranbjerg J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-1.66
Gross profit-1.66-2.30-7.581 396.532 597.85
Employee benefit expenses- 684.55- 674.39
Total depreciation-37.54-75.08
EBIT-1.66-2.30-7.58674.441 848.38
Other financial income475.89127.70706.68732.47564.32
Other financial expenses-0.60- 488.31-0.09-5.05
Income from other inv. held as non-curr. assets74.37977.33750.00
Net income from associates (fin.)750.00
Pre-tax profit548.00614.441 449.012 156.902 407.65
Income taxes- 104.1979.84- 153.76- 220.14- 438.70
Net earnings443.81694.271 295.251 936.761 968.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment404.10329.02
Tangible assets total404.10329.02
Participating interests485.80125.00396.38396.38396.38
Investments total485.80125.00396.38396.38396.38
Non-current other receivables1 085.20593.09240.00
Long term receivables total1 085.20593.09240.00
Inventories total
Current other receivables-0.0021.5421.61
Current deferred tax assets1.3479.84193.53129.88
Short term receivables total1.34101.3821.61193.53129.88
Other current investments2 284.561 799.973 904.465 386.846 193.57
Cash and bank deposits110.661 890.861 451.641 539.472 654.97
Cash and cash equivalents2 395.223 690.835 356.106 926.308 848.54
Balance sheet total (assets)3 967.574 510.296 014.087 920.309 703.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.00115.00115.00125.00150.00
Retained earnings3 247.203 576.024 155.295 325.547 112.30
Profit of the financial year443.81694.271 295.251 936.761 968.95
Shareholders equity total3 926.024 510.295 690.547 512.309 356.25
Provisions-0.00
Non-current deferred tax liabilities24.0556.17382.89320.78
Non-current liabilities total24.0556.17382.89320.78
Current trade creditors6.006.006.00
Other non-interest bearing current liabilities17.50261.3819.1120.78
Current liabilities total17.50267.3825.1126.78
Balance sheet total (liabilities)3 967.574 510.296 014.087 920.309 703.82
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