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Porthuset ApS — Credit Rating and Financial Key Figures
CVR number: 37070807
Hovedgaden 24, Viskinge 4470 Svebølle
hch@flaghuset.dk
tel: 33325500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.83 | -6.53 | -5.00 | -7.50 | -2.43 |
| Total depreciation | -5.85 | -5.85 | -5.85 | -5.85 | -5.85 |
| EBIT | -47.68 | -12.38 | -10.85 | -13.35 | -8.27 |
| Other financial income | 228.00 | 0.14 | |||
| Pre-tax profit | -47.68 | -12.38 | -10.85 | 214.65 | -8.14 |
| Net earnings | -47.68 | -12.38 | -10.85 | 214.65 | -8.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.40 | 17.55 | 11.70 | 5.85 | |
| Tangible assets total | 23.40 | 17.55 | 11.70 | 5.85 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | ||
| Inventories total | 15.00 | 15.00 | 15.00 | ||
| Current trade debtors | 161.52 | 161.52 | 161.52 | ||
| Current other receivables | 33.40 | 33.40 | 33.40 | ||
| Short term receivables total | 194.92 | 194.92 | 194.92 | ||
| Cash and bank deposits | 68.06 | 65.96 | 65.51 | 57.05 | 42.89 |
| Cash and cash equivalents | 68.06 | 65.96 | 65.51 | 57.05 | 42.89 |
| Balance sheet total (assets) | 301.38 | 293.42 | 287.12 | 62.90 | 42.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 147.57 | - 195.25 | - 207.62 | - 218.47 | -3.82 |
| Profit of the financial year | -47.68 | -12.38 | -10.85 | 214.65 | -8.14 |
| Shareholders equity total | - 195.25 | - 167.62 | - 178.47 | 36.18 | 28.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.29 | 88.69 | 88.69 | ||
| Current owed to participating | 2.39 | 2.39 | 1.94 | 26.73 | 14.85 |
| Other non-interest bearing current liabilities | 388.94 | 369.97 | 374.97 | ||
| Current liabilities total | 496.63 | 461.05 | 465.60 | 26.73 | 14.85 |
| Balance sheet total (liabilities) | 301.38 | 293.42 | 287.12 | 62.90 | 42.89 |
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