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PHD Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37812633
Espegårdsvej 17, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.77 | 811.71 | 926.17 | 791.81 | 512.54 |
| Employee benefit expenses | - 499.68 | - 633.45 | - 686.58 | - 696.10 | - 692.68 |
| Total depreciation | -10.35 | -10.21 | -5.01 | ||
| EBIT | 260.75 | 168.05 | 234.58 | 95.71 | - 180.14 |
| Other financial income | 0.35 | 1.47 | 0.59 | ||
| Other financial expenses | -5.68 | -8.62 | -17.94 | -6.11 | -5.61 |
| Pre-tax profit | 255.07 | 159.43 | 216.99 | 91.07 | - 185.17 |
| Income taxes | 1.37 | -29.19 | -50.69 | -20.39 | 40.69 |
| Net earnings | 256.44 | 130.24 | 166.31 | 70.68 | - 144.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.22 | 5.01 | |||
| Tangible assets total | 15.22 | 5.01 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.84 | 0.50 | 68.64 | 210.74 | |
| Prepayments and accrued income | 15.78 | 16.20 | 16.87 | 19.01 | 34.93 |
| Current other receivables | 15.00 | 22.88 | 10.00 | ||
| Current deferred tax assets | 52.69 | ||||
| Short term receivables total | 30.78 | 30.04 | 40.24 | 87.65 | 308.36 |
| Cash and bank deposits | 325.07 | 387.52 | 656.70 | 554.52 | 256.91 |
| Cash and cash equivalents | 325.07 | 387.52 | 656.70 | 554.52 | 256.91 |
| Balance sheet total (assets) | 371.06 | 422.57 | 696.95 | 642.18 | 565.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 190.71 | 65.73 | 195.97 | 362.28 | 432.95 |
| Profit of the financial year | 256.44 | 130.24 | 166.31 | 70.68 | - 144.48 |
| Shareholders equity total | 115.73 | 245.97 | 412.27 | 482.95 | 338.48 |
| Provisions | 3.35 | 1.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 108.55 | 16.35 | 24.30 | 27.79 | 112.26 |
| Current owed to participating | 12.71 | 3.41 | 3.83 | 1.65 | 2.98 |
| Short-term deferred tax liabilities | 32.82 | 55.77 | 22.09 | ||
| Other non-interest bearing current liabilities | 130.72 | 122.92 | 200.76 | 107.69 | 111.56 |
| Current liabilities total | 251.99 | 175.50 | 284.67 | 159.22 | 226.80 |
| Balance sheet total (liabilities) | 371.06 | 422.57 | 696.95 | 642.18 | 565.27 |
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