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Ph-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39075369
Brolæggervej 9, 6710 Esbjerg V
ms@ph-byg.dk
tel: 40830062
www.ph-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 118.58 | 681.37 | 2 052.07 | 5 506.99 | 5 537.64 |
| Employee benefit expenses | - 769.25 | - 741.08 | -1 752.72 | -5 278.58 | -4 684.13 |
| Other operating expenses | -18.75 | ||||
| Total depreciation | -16.57 | -49.74 | |||
| EBIT | 349.33 | -59.72 | 299.35 | 211.84 | 785.02 |
| Other financial income | -0.10 | 0.20 | 1.45 | 1.82 | 0.49 |
| Other financial expenses | -3.76 | -2.49 | -0.20 | -2.85 | -7.78 |
| Pre-tax profit | 345.47 | -62.01 | 300.60 | 210.81 | 777.73 |
| Income taxes | -89.35 | 10.04 | -14.11 | -93.82 | - 174.28 |
| Net earnings | 256.12 | -51.97 | 286.49 | 116.99 | 603.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.63 | 22.63 | 76.61 | 85.04 | 604.86 |
| Tangible assets total | 22.63 | 22.63 | 76.61 | 85.04 | 604.86 |
| Investments total | 146.50 | 60.50 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 692.58 | 175.01 | 631.39 | 1 657.42 | 1 311.25 |
| Current owed by particip. interest comp. | 6.25 | ||||
| Prepayments and accrued income | 210.71 | 224.13 | 140.06 | ||
| Current other receivables | 56.00 | 150.00 | |||
| Current deferred tax assets | 10.04 | 19.54 | |||
| Short term receivables total | 692.58 | 241.05 | 861.64 | 2 037.80 | 1 451.31 |
| Cash and bank deposits | 165.45 | 416.42 | 633.30 | 980.92 | |
| Cash and cash equivalents | 165.45 | 416.42 | 633.30 | 980.92 | |
| Balance sheet total (assets) | 861.71 | 489.63 | 1 404.67 | 2 806.14 | 3 037.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 51.00 | 51.00 |
| Shares repurchased | 113.00 | 200.00 | |||
| Retained earnings | -23.70 | 232.42 | 180.45 | 477.94 | 394.93 |
| Profit of the financial year | 256.12 | -51.97 | 286.49 | 116.99 | 603.45 |
| Shareholders equity total | 395.42 | 230.45 | 516.94 | 645.93 | 1 249.37 |
| Provisions | 4.98 | 11.65 | 68.00 | 61.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.53 | ||||
| Current trade creditors | 107.81 | 137.40 | 363.75 | 897.02 | 639.51 |
| Short-term deferred tax liabilities | 76.45 | 19.47 | 169.28 | ||
| Other non-interest bearing current liabilities | 245.53 | 121.78 | 512.33 | 1 175.72 | 917.92 |
| Current liabilities total | 461.32 | 259.18 | 876.08 | 2 092.21 | 1 726.72 |
| Balance sheet total (liabilities) | 861.71 | 489.63 | 1 404.67 | 2 806.14 | 3 037.09 |
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