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PHAL PLANNING ApS — Credit Rating and Financial Key Figures
CVR number: 35211535
Fadet 5, 1799 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.94 | 53.75 | 55.83 | 10.73 | 2.04 |
| EBIT | 129.94 | 53.75 | 55.83 | 10.73 | 2.04 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.35 | -0.02 | -0.76 | -5.61 | -0.85 |
| Pre-tax profit | 126.59 | 53.73 | 55.08 | 5.12 | 1.20 |
| Income taxes | -28.58 | -11.81 | -12.28 | -2.44 | -0.44 |
| Net earnings | 98.01 | 41.92 | 42.80 | 2.68 | 0.76 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.68 | 1.50 | 1.50 | |
| Short term receivables total | 2.68 | 1.50 | 1.50 | |
| Cash and bank deposits | 12.68 | 0.45 | 0.87 | |
| Cash and cash equivalents | 12.68 | 0.45 | 0.87 | |
| Balance sheet total (assets) | 12.68 | 3.13 | 1.50 | 2.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 783.01 | - 685.00 | - 643.09 | - 600.28 | - 597.61 |
| Profit of the financial year | 98.01 | 41.92 | 42.80 | 2.68 | 0.76 |
| Shareholders equity total | - 605.00 | - 563.08 | - 520.28 | - 517.61 | - 516.85 |
| Capital loans | 497.11 | 516.68 | 486.01 | 486.58 | 498.11 |
| Non-current liabilities total | 497.11 | 516.68 | 486.01 | 486.58 | 498.11 |
| Current loans from credit institutions | 1.08 | 0.38 | |||
| Current trade creditors | 12.60 | 12.60 | 12.60 | 14.10 | 14.10 |
| Short-term deferred tax liabilities | 74.21 | 29.10 | 24.81 | 15.66 | 2.88 |
| Other non-interest bearing current liabilities | 33.76 | 3.62 | 2.39 | 4.13 | |
| Current liabilities total | 120.57 | 46.40 | 37.41 | 32.53 | 21.11 |
| Balance sheet total (liabilities) | 12.68 | 3.13 | 1.50 | 2.37 |
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