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PPHC ApS — Credit Rating and Financial Key Figures
CVR number: 20249986
Kirkestræde 1, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 198.00 | -51.00 | -45.00 | -22.00 | -39.51 |
| Employee benefit expenses | -52.00 | -2.00 | |||
| EBIT | - 250.00 | -53.00 | -45.00 | -22.00 | -39.51 |
| Other financial income | 786.00 | 688.00 | 508.00 | - 130.91 | |
| Other financial expenses | -4.00 | - 576.00 | -4.00 | -1.26 | |
| Pre-tax profit | 532.00 | - 629.00 | 643.00 | 482.00 | - 171.68 |
| Income taxes | -44.00 | 142.00 | - 142.00 | - 106.00 | |
| Net earnings | 488.00 | - 487.00 | 501.00 | 376.00 | - 171.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 142.00 | ||||
| Short term receivables total | 5.00 | 142.00 | |||
| Other current investments | 5 601.00 | 4 520.00 | 4 995.00 | 5 403.00 | 5 146.90 |
| Cash and bank deposits | 42.00 | 1.00 | 79.00 | 5.00 | 0.77 |
| Cash and cash equivalents | 5 643.00 | 4 521.00 | 5 074.00 | 5 408.00 | 5 147.67 |
| Balance sheet total (assets) | 5 648.00 | 4 663.00 | 5 074.00 | 5 408.00 | 5 147.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | 4 547.00 | 4 535.00 | 3 548.00 | 4 049.00 | 4 424.75 |
| Profit of the financial year | 488.00 | - 487.00 | 501.00 | 376.00 | - 171.68 |
| Shareholders equity total | 5 535.00 | 4 548.00 | 5 049.00 | 4 925.00 | 4 753.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2.00 | 362.00 | 373.57 | ||
| Short-term deferred tax liabilities | 98.00 | 98.00 | 90.00 | 6.03 | |
| Other non-interest bearing current liabilities | 10.00 | 16.00 | |||
| Current liabilities total | 113.00 | 115.00 | 25.00 | 483.00 | 394.59 |
| Balance sheet total (liabilities) | 5 648.00 | 4 663.00 | 5 074.00 | 5 408.00 | 5 147.67 |
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