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PH Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44065312
Tornholm 3, Ragebøl 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -94.50 | - 118.75 | -34.34 |
| EBIT | -94.50 | - 118.75 | -34.34 |
| Other financial income | 17.13 | 32.12 | |
| Other financial expenses | -72.21 | - 350.70 | |
| Net income from associates (fin.) | 4 571.06 | 17 733.41 | -5 555.15 |
| Pre-tax profit | 4 476.56 | 17 559.58 | -5 908.07 |
| Income taxes | 20.79 | 38.24 | 77.64 |
| Net earnings | 4 497.35 | 17 597.82 | -5 830.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 24 749.24 | 37 926.14 | 31 349.92 |
| Investments total | 24 749.24 | 37 926.14 | 31 349.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 602.28 | ||
| Current other receivables | 617.13 | 548.37 | |
| Current deferred tax assets | 20.79 | 59.03 | 873.67 |
| Short term receivables total | 20.79 | 676.16 | 3 024.31 |
| Balance sheet total (assets) | 24 770.03 | 38 602.30 | 34 374.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 729.67 | 18 906.57 | 12 330.34 |
| Retained earnings | 13 307.93 | -5 487.42 | 17 665.55 |
| Profit of the financial year | 4 497.35 | 17 597.82 | -5 830.43 |
| Shareholders equity total | 23 574.95 | 31 056.97 | 24 205.47 |
| Non-current owed to group member | 6 894.74 | 5 574.23 | |
| Non-current liabilities total | 6 894.74 | 5 574.23 | |
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 1 195.09 | 650.59 | 582.97 |
| Current owed to participating | 33.00 | ||
| Current owed to group member | 3 220.78 | ||
| Short-term deferred tax liabilities | 757.78 | ||
| Current liabilities total | 1 195.09 | 650.59 | 4 594.53 |
| Balance sheet total (liabilities) | 24 770.03 | 38 602.30 | 34 374.23 |
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