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