PHILIP DAVIDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29805210
Ved Skoven 15, 8541 Skødstrup
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
External services-10.07-32.86
Gross profit-10.07-32.86
EBIT-10.07-32.86
Other financial income23.8442.30
Other financial expenses- 365.21- 361.50
Net income from associates (fin.)2 312.144 819.84
Pre-tax profit1 960.704 467.77
Income taxes73.1180.95
Net earnings2 033.814 548.73

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies22 640.5528 891.55
Participating interests800.00800.00
Investments total23 440.5529 691.55
Non-current other receivables106.39
Long term receivables total106.39
Inventories total
Current amounts owed by group member comp.1 660.223 411.29
Current deferred tax assets444.136.18
Short term receivables total2 104.353 417.48
Other current investments130.2671.34
Cash and cash equivalents130.2671.34
Balance sheet total (assets)25 781.5433 180.36

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Shares repurchased122.00400.00
Other reserves13 399.5321 825.53
Retained earnings3 556.74370.72
Profit of the financial year2 033.814 548.73
Shareholders equity total19 237.0927 269.98
Non-current deferred tax liabilities943.811 775.91
Non-current liabilities total943.811 775.91
Current loans from credit institutions2 425.992 027.45
Current trade creditors5.005.00
Current owed to group member1 449.881 886.62
Other non-interest bearing current liabilities1 719.77215.41
Current liabilities total5 600.654 134.48
Balance sheet total (liabilities)25 781.5433 180.36
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