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PHJA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40782354
Kongshusvej 158, Fillerup 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.50 | ||||
| Gross profit | -17.50 | -7.50 | -9.00 | -10.00 | -6.94 |
| EBIT | -17.50 | -7.50 | -9.00 | -10.00 | -6.94 |
| Other financial income | 12.29 | 18.07 | 32.42 | 27.62 | |
| Other financial expenses | - 596.69 | - 107.95 | -91.50 | -68.00 | -27.08 |
| Net income from associates (fin.) | 4 459.64 | 3 426.00 | 2 447.39 | - 469.85 | -1 102.85 |
| Pre-tax profit | 3 845.44 | 3 322.84 | 2 364.95 | - 515.43 | -1 109.25 |
| Income taxes | 135.12 | 22.70 | 18.14 | 3.73 | -2.33 |
| Net earnings | 3 980.57 | 3 345.54 | 2 383.09 | - 511.69 | -1 111.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 460.23 | 18 186.22 | 17 933.61 | 17 463.76 | 16 360.91 |
| Investments total | 19 460.23 | 18 186.22 | 17 933.61 | 17 463.76 | 16 360.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 311.36 | 451.27 | 491.98 | 532.53 | 560.15 |
| Current other receivables | 10.22 | ||||
| Current deferred tax assets | 135.12 | 22.70 | 18.14 | 3.73 | 1.41 |
| Short term receivables total | 446.48 | 473.97 | 510.11 | 536.27 | 571.77 |
| Cash and bank deposits | 2.50 | 2.50 | 10.57 | ||
| Cash and cash equivalents | 2.50 | 2.50 | 10.57 | ||
| Balance sheet total (assets) | 19 906.71 | 18 660.20 | 18 446.22 | 18 002.52 | 16 943.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 589.65 | 384.22 | 131.61 | ||
| Retained earnings | 1 507.02 | 7 693.02 | 11 291.17 | 13 805.87 | 13 294.17 |
| Profit of the financial year | 3 980.57 | 3 345.54 | 2 383.09 | - 511.69 | -1 111.57 |
| Shareholders equity total | 8 117.24 | 11 462.78 | 13 845.86 | 13 334.17 | 12 222.60 |
| Non-current loans from credit institutions | 11 746.00 | 7 191.35 | 4 582.71 | 4 650.06 | 4 676.25 |
| Non-current liabilities total | 11 746.00 | 7 191.35 | 4 582.71 | 4 650.06 | 4 676.25 |
| Current loans from credit institutions | 37.47 | 0.06 | |||
| Current trade creditors | 6.00 | 6.00 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 10.14 | 10.79 | 36.90 | ||
| Current liabilities total | 43.47 | 6.06 | 17.64 | 18.29 | 44.40 |
| Balance sheet total (liabilities) | 19 906.71 | 18 660.20 | 18 446.22 | 18 002.52 | 16 943.25 |
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