PH UDLEJNING ApS
CVR number: 33035365
Veksø Bygade 32, 3670 Veksø Sjælland
revision123@revisor.dk
tel: 47192828
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12.50 | -2.00 | -2.00 | -1.00 |
| Total depreciation | -2.26 | |||
| EBIT | 10.24 | -2.00 | -2.00 | -1.00 |
| Other financial expenses | -0.14 | |||
| Pre-tax profit | 10.09 | -2.00 | -2.00 | -1.00 |
| Income taxes | 18.06 | 0.44 | 0.44 | -18.94 |
| Net earnings | 28.15 | -1.56 | -1.56 | -19.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.79 | 102.79 | 102.79 | 102.79 | 102.80 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 18.06 | 18.50 | 18.94 | ||
| Short term receivables total | 120.86 | 121.30 | 121.74 | 102.80 | 102.80 |
| Balance sheet total (assets) | 120.86 | 121.30 | 121.74 | 102.80 | 102.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -28.84 | -0.68 | -2.25 | -3.80 | -23.75 |
| Profit of the financial year | 28.15 | -1.56 | -1.56 | -19.94 | |
| Shareholders equity total | 79.31 | 77.76 | 76.19 | 56.25 | 56.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.50 | 32.50 | |||
| Current owed to participating | 14.04 | 14.04 | 14.04 | 14.04 | 14.04 |
| Other non-interest bearing current liabilities | 27.50 | 29.50 | 31.50 | ||
| Current liabilities total | 41.54 | 43.54 | 45.54 | 46.54 | 46.54 |
| Balance sheet total (liabilities) | 120.86 | 121.30 | 121.74 | 102.80 | 102.80 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.