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PHB 27.372 ApS — Credit Rating and Financial Key Figures
CVR number: 25481763
Slettevej 29, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.15 | 144.18 | 83.12 | 180.49 | 179.81 |
| Reduction in value of non-current assets | 334.64 | - 364.53 | - 122.94 | 25.68 | 123.12 |
| EBIT | 487.79 | - 220.34 | -39.82 | 206.17 | 302.93 |
| Other financial income | 9.79 | 7.12 | 5.25 | 0.01 | 5.37 |
| Other financial expenses | -28.53 | -24.85 | -21.14 | -17.75 | -15.15 |
| Pre-tax profit | 469.05 | - 238.08 | -55.71 | 188.43 | 293.15 |
| Income taxes | - 103.19 | 52.38 | 12.26 | -29.70 | -76.25 |
| Net earnings | 365.86 | - 185.70 | -43.45 | 158.73 | 216.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 744.05 | 4 379.52 | 4 256.58 | 4 282.26 | 4 405.38 |
| Tangible assets total | 4 744.05 | 4 379.52 | 4 256.58 | 4 282.26 | 4 405.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 246.02 | 172.72 | |||
| Prepayments and accrued income | 3.96 | 3.96 | 3.97 | 3.95 | 0.03 |
| Current other receivables | 34.08 | 8.17 | 20.33 | 9.57 | 16.81 |
| Current deferred tax assets | 5.88 | 5.88 | |||
| Short term receivables total | 284.06 | 184.86 | 30.18 | 19.40 | 16.84 |
| Balance sheet total (assets) | 5 028.10 | 4 564.38 | 4 286.75 | 4 301.66 | 4 422.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 838.07 | 2 203.93 | 2 018.23 | 1 974.78 | 2 133.51 |
| Profit of the financial year | 365.86 | - 185.70 | -43.45 | 158.73 | 216.90 |
| Shareholders equity total | 2 703.93 | 2 518.23 | 2 474.78 | 2 633.51 | 2 850.41 |
| Provisions | 655.76 | 603.39 | 597.01 | 632.58 | 702.96 |
| Non-current loans from credit institutions | 1 229.68 | 998.69 | 765.95 | 531.46 | 295.21 |
| Non-current other liabilities | 158.79 | 162.91 | 169.20 | 174.28 | 179.50 |
| Non-current liabilities total | 1 388.47 | 1 161.60 | 935.15 | 705.74 | 474.71 |
| Current loans from credit institutions | 231.96 | 233.69 | 235.44 | 237.19 | 238.96 |
| Current owed to group member | 23.41 | 54.16 | 105.65 | ||
| Other non-interest bearing current liabilities | 47.97 | 47.47 | 20.96 | 38.47 | 49.52 |
| Current liabilities total | 279.94 | 281.16 | 279.81 | 329.82 | 394.13 |
| Balance sheet total (liabilities) | 5 028.10 | 4 564.38 | 4 286.75 | 4 301.66 | 4 422.21 |
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