P HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34621780
Jaruplundvej 19, 6400 Sønderborg
knudsen.perholm@gmail.com
tel: 42542570
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Income from other inv. held as non-curr. assets | 20.06 | -23.32 |
| Pre-tax profit | 20.06 | -23.32 |
| Net earnings | 20.06 | -23.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.53 | 21.21 | 10.61 | 10.62 | |
| Investments total | 44.53 | 21.21 | 10.61 | 10.62 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.49 | 41.49 | 41.49 | 41.49 | 41.49 |
| Cash and cash equivalents | 41.49 | 41.49 | 41.49 | 41.49 | 41.49 |
| Balance sheet total (assets) | 86.02 | 62.70 | 52.10 | 52.10 | 41.49 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -74.04 | -53.98 | -87.90 | -87.90 | -87.90 |
| Profit of the financial year | 20.06 | -23.32 | |||
| Shareholders equity total | 26.02 | 2.70 | -7.90 | -7.90 | -7.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 60.00 | 60.00 | 60.00 | 60.00 | 49.38 |
| Current liabilities total | 60.00 | 60.00 | 60.00 | 60.00 | 49.38 |
| Balance sheet total (liabilities) | 86.02 | 62.70 | 52.10 | 52.10 | 41.49 |
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