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PH Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39277085
Dalgasgade 27, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.58 | -13.35 | -14.75 | -16.00 | -22.86 |
| EBIT | -13.58 | -13.35 | -14.75 | -16.00 | -22.86 |
| Other financial income | 0.26 | ||||
| Other financial expenses | - 106.43 | - 196.82 | - 517.68 | - 543.74 | - 397.27 |
| Pre-tax profit | - 120.00 | - 210.17 | - 532.43 | - 559.74 | - 419.87 |
| Income taxes | 26.70 | 3.09 | 119.62 | 24.18 | |
| Net earnings | -93.31 | - 210.17 | - 529.34 | - 440.12 | - 395.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Long term receivables total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.75 | 49.24 | 38.59 | 82.21 | |
| Short term receivables total | 61.75 | 49.24 | 38.59 | 82.21 | |
| Balance sheet total (assets) | 10 061.75 | 10 049.25 | 10 038.58 | 10 082.21 | 10 000.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 261.89 | - 355.20 | - 565.37 | -1 094.72 | -1 534.84 |
| Profit of the financial year | -93.31 | - 210.17 | - 529.34 | - 440.12 | - 395.69 |
| Shareholders equity total | - 305.20 | - 515.37 | -1 044.72 | -1 484.83 | -1 880.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10 356.94 | 10 554.62 | 11 073.30 | 11 481.04 | 11 178.72 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 76.00 | 284.85 | |||
| Current owed to group member | 300.02 | ||||
| Other non-interest bearing current liabilities | 10.00 | 106.94 | |||
| Current liabilities total | 10 366.94 | 10 564.62 | 11 083.30 | 11 567.04 | 11 880.52 |
| Balance sheet total (liabilities) | 10 061.75 | 10 049.25 | 10 038.58 | 10 082.21 | 10 000.00 |
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