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PH1 ApS — Credit Rating and Financial Key Figures
CVR number: 43301357
Toldbodgade 19 B, 1253 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 389.56 | - 824.58 | - 516.10 | - 221.69 |
| EBIT | - 389.56 | - 824.58 | - 516.10 | - 221.69 |
| Other financial income | 363.62 | 13.63 | ||
| Other financial expenses | -3.08 | - 207.42 | - 313.06 | |
| Pre-tax profit | - 389.56 | - 464.05 | - 723.51 | - 521.13 |
| Net earnings | - 389.56 | - 464.05 | - 723.51 | - 521.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 28 784.92 | 30 809.88 | 55 807.95 | 79 318.10 |
| Tangible assets total | 28 784.92 | 30 809.88 | 55 807.95 | 79 318.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.50 | 34.50 | 50.59 | |
| Prepayments and accrued income | 118.17 | 73.45 | ||
| Current other receivables | 6 978.31 | 31.59 | 60.03 | 44.29 |
| Short term receivables total | 7 096.48 | 122.54 | 94.53 | 94.88 |
| Balance sheet total (assets) | 35 881.39 | 30 932.42 | 55 902.48 | 79 412.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 389.56 | - 853.61 | -1 577.12 | |
| Profit of the financial year | - 389.56 | - 464.05 | - 723.51 | - 521.13 |
| Shareholders equity total | - 349.56 | - 813.61 | -1 537.12 | -2 058.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 9 629.72 | |||
| Current owed to participating | 57 439.60 | 71 841.50 | ||
| Current owed to group member | 36 198.85 | 31 746.02 | ||
| Other non-interest bearing current liabilities | 32.10 | |||
| Current liabilities total | 36 230.95 | 31 746.02 | 57 439.60 | 81 471.22 |
| Balance sheet total (liabilities) | 35 881.39 | 30 932.42 | 55 902.48 | 79 412.98 |
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