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TØMRERFIRMAET P. H HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35863079
Fjordvej 8, Uggelhuse 8960 Randers SØ
ph@vestdjursnet.dk
tel: 24240323
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.50-4.57-4.75-7.32-5.69
EBIT-4.50-4.57-4.75-7.32-5.69
Other financial income273.86351.17142.93275.05167.69
Other financial expenses-0.70- 621.06-0.90-30.58-52.07
Net income from associates (fin.)775.12486.74721.53787.54636.90
Pre-tax profit1 043.79212.28858.811 024.68746.83
Income taxes-59.1465.01-30.38-52.58-25.96
Net earnings984.65277.29828.43972.10720.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 464.393 523.604 234.634 715.876 454.73
Participating interests10.821 173.791 180.091 176.36
Investments total3 475.213 523.605 408.425 895.967 631.09
Non-curr. owed by group member comp.829.01923.101 006.851 027.02
Non-curr. owed by particip. interest comp.1 160.001 160.00
Long term receivables total1 989.012 083.101 006.851 027.02
Inventories total
Current deferred tax assets215.86207.94197.98220.73183.12
Short term receivables total215.86207.94197.98220.73183.12
Other current investments1 592.301 275.521 684.291 994.552 187.83
Cash and bank deposits14.501.72179.97400.66503.48
Cash and cash equivalents1 606.801 277.241 864.272 395.212 691.31
Balance sheet total (assets)7 286.897 091.888 477.529 538.9110 505.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves2 015.492 078.883 943.704 431.245 068.14
Retained earnings3 694.534 556.892 908.363 181.753 437.55
Profit of the financial year984.65277.29828.43972.10720.87
Shareholders equity total6 801.877 021.957 791.498 702.599 355.96
Non-current owed to group member458.90
Non-current liabilities total458.90
Current trade creditors5.005.005.005.005.00
Current owed to group member64.92568.94746.391 141.79
Short-term deferred tax liabilities21.12112.0984.93
Other non-interest bearing current liabilities2.77
Current liabilities total26.1269.92686.03836.331 149.57
Balance sheet total (liabilities)7 286.897 091.888 477.529 538.9110 505.52
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