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Pho VN ApS — Credit Rating and Financial Key Figures
CVR number: 42073679
Lerchesgade 4, 5000 Odense C
hoamychau@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.34 | 760.00 | 715.58 | 842.81 | 734.29 |
| Employee benefit expenses | - 424.21 | - 768.90 | - 736.41 | - 850.69 | - 752.70 |
| Total depreciation | -60.74 | -24.27 | -25.37 | -23.01 | -20.48 |
| EBIT | 88.39 | -33.17 | -46.20 | -30.89 | -38.88 |
| Other financial income | 1.98 | 4.93 | 0.00 | ||
| Other financial expenses | -0.94 | -1.35 | -0.03 | -0.01 | |
| Pre-tax profit | 89.43 | -29.59 | -46.20 | -30.93 | -38.89 |
| Income taxes | -19.71 | -9.56 | 10.15 | 6.80 | 4.36 |
| Net earnings | 69.72 | -39.15 | -36.05 | -24.13 | -34.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.80 | 24.26 | 16.72 | 9.18 | 1.64 |
| Tangible assets total | 31.80 | 24.26 | 16.72 | 9.18 | 1.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.81 | 19.14 | 27.91 | 26.02 | |
| Current other receivables | 104.39 | 6.20 | 59.00 | 1.06 | 1.05 |
| Short term receivables total | 104.39 | 28.01 | 78.14 | 28.97 | 27.07 |
| Cash and bank deposits | 92.56 | 103.03 | 44.17 | 91.74 | 27.96 |
| Cash and cash equivalents | 92.56 | 103.03 | 44.17 | 91.74 | 27.96 |
| Balance sheet total (assets) | 228.75 | 155.30 | 139.03 | 129.89 | 56.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.72 | 30.57 | -5.48 | -29.61 | |
| Profit of the financial year | 69.72 | -39.15 | -36.05 | -24.13 | -34.54 |
| Shareholders equity total | 109.71 | 70.57 | 34.52 | 10.39 | -24.15 |
| Provisions | 16.74 | 21.30 | 11.15 | 4.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.01 | 14.71 | 17.00 | 41.27 | 16.75 |
| Current owed to participating | 1.00 | 0.90 | 0.32 | 0.61 | |
| Short-term deferred tax liabilities | 3.10 | 5.21 | |||
| Other non-interest bearing current liabilities | 82.18 | 42.51 | 75.46 | 73.55 | 63.45 |
| Current liabilities total | 102.29 | 63.43 | 93.36 | 115.14 | 80.82 |
| Balance sheet total (liabilities) | 228.75 | 155.30 | 139.03 | 129.89 | 56.67 |
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