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PH Ejendomme Nykøbing F. ApS — Credit Rating and Financial Key Figures
CVR number: 30496841
Nordensvej 2 B, 4800 Nykøbing F
tel: 24460493
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.32 | -11.07 | 130.47 | -34.25 | -27.15 |
| Other operating expenses | -11.38 | ||||
| EBIT | -12.32 | -11.07 | 130.47 | -45.63 | -27.15 |
| Other financial income | 1 999.88 | 0.04 | 0.29 | ||
| Other financial expenses | -0.92 | -0.01 | -7.51 | -1.46 | |
| Pre-tax profit | 1 986.63 | -11.09 | 130.47 | -53.10 | -28.33 |
| Income taxes | 114.00 | ||||
| Net earnings | 1 986.63 | -11.09 | 244.47 | -53.10 | -28.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.00 | 44.84 | |||
| Current amounts owed by group member comp. | 1.26 | 1.26 | 68.05 | 0.76 | 45.59 |
| Current deferred tax assets | 114.00 | 114.00 | 114.00 | ||
| Short term receivables total | 1.26 | 1.26 | 211.05 | 159.60 | 159.59 |
| Cash and bank deposits | 5.82 | 0.45 | 47.49 | 74.58 | 4.14 |
| Cash and cash equivalents | 5.82 | 0.45 | 47.49 | 74.58 | 4.14 |
| Balance sheet total (assets) | 7.08 | 1.71 | 258.55 | 234.18 | 163.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 124.32 | - 137.68 | - 148.77 | 95.70 | 42.60 |
| Profit of the financial year | 1 986.63 | -11.09 | 244.47 | -53.10 | -28.33 |
| Shareholders equity total | -12.68 | -23.77 | 220.71 | 167.61 | 139.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 8.86 | ||
| Current owed to participating | 3.08 | 9.57 | 9.35 | ||
| Current owed to group member | 10.63 | 29.82 | |||
| Other non-interest bearing current liabilities | 7.26 | 2.36 | 34.76 | 18.33 | 15.10 |
| Current liabilities total | 19.76 | 25.48 | 37.84 | 66.57 | 24.45 |
| Balance sheet total (liabilities) | 7.08 | 1.71 | 258.55 | 234.18 | 163.73 |
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