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PHT HOLDING HOLSTEBRO ApS — Credit Rating and Financial Key Figures

CVR number: 30908988
Nupark 51, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.75-99.93-44.37-56.42-60.10
EBIT-10.75-99.93-44.37-56.42-60.10
Other financial income83.3278.0898.58972.05425.49
Other financial expenses-40.48- 180.14-33.91-1.92-0.02
Net income from associates (fin.)3 552.0418 387.21
Pre-tax profit3 584.1318 185.2220.30913.70365.37
Income taxes-7.0427.20-6.12- 201.15-80.34
Net earnings3 577.0918 212.4214.18712.55285.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 402.71
Investments total4 402.71
Long term receivables total
Inventories total
Current amounts owed by group member comp.80.57
Current other receivables0.01
Current deferred tax assets68.9827.2121.59
Short term receivables total149.5527.2121.60
Other current investments1 417.3016 683.0322 276.6823 162.5923 717.95
Cash and bank deposits1 756.258 230.811 191.431 032.44321.66
Cash and cash equivalents3 173.5524 913.8423 468.1124 195.0324 039.62
Balance sheet total (assets)7 725.8124 941.0523 468.1124 195.0324 061.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 500.00200.00200.00135.00
Other reserves4 277.73
Retained earnings-1 259.985 094.8423 107.2622 921.4423 499.00
Profit of the financial year3 577.0918 212.4214.18712.55285.02
Shareholders equity total7 719.8424 932.2623 446.4423 959.0024 044.02
Non-current deferred tax liabilities6.12201.15
Non-current liabilities total6.12201.15
Short-term deferred tax liabilities0.821.106.59
Other non-interest bearing current liabilities5.977.9714.4528.3017.20
Current liabilities total5.978.7915.5534.8917.20
Balance sheet total (liabilities)7 725.8124 941.0523 468.1124 195.0324 061.22
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