P. Hvistendahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36704225
Sønder Boulevard 67, 1720 København V
philip.hvistendahl@gmail.com
tel: 25268591
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -4.49 | -12.63 | ||
| Gross profit | -5.00 | -4.49 | -12.63 | -9.38 | -5.03 |
| EBIT | -5.00 | -4.49 | -12.63 | -9.38 | -5.03 |
| Other financial income | 3.01 | ||||
| Other financial expenses | -1.26 | -7.09 | -2.02 | -2.40 | |
| Net income from associates (fin.) | - 183.29 | 487.09 | 321.45 | - 771.27 | 1 829.29 |
| Pre-tax profit | - 189.55 | 475.51 | 306.80 | - 783.04 | 1 827.27 |
| Net earnings | - 189.55 | 475.51 | 306.80 | - 783.04 | 1 827.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 719.61 | ||||
| Participating interests | 49.06 | 556.15 | 877.60 | ||
| Investments total | 49.06 | 556.15 | 877.59 | 1 719.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.66 | ||||
| Short term receivables total | 122.66 | ||||
| Cash and bank deposits | 0.42 | 0.13 | 22.43 | 3.05 | |
| Cash and cash equivalents | 0.42 | 0.13 | 22.43 | 3.05 | |
| Balance sheet total (assets) | 49.06 | 556.57 | 877.73 | 22.43 | 1 845.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 24.06 | 511.15 | 812.60 | 1 694.62 | |
| Retained earnings | 174.09 | - 502.55 | - 368.49 | 750.91 | -1 726.75 |
| Profit of the financial year | - 189.55 | 475.51 | 306.80 | - 783.04 | 1 827.27 |
| Shareholders equity total | 8.60 | 484.11 | 790.91 | 7.87 | 1 835.13 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 40.46 | 72.46 | 86.82 | 14.57 | 10.19 |
| Current liabilities total | 40.46 | 72.46 | 86.82 | 14.57 | 10.19 |
| Balance sheet total (liabilities) | 49.06 | 556.57 | 877.73 | 22.43 | 1 845.33 |
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