Phie Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42818194
Jagtvej 61, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.18 | -5.89 |
| EBIT | -12.18 | -5.89 |
| Other financial expenses | -2.14 | |
| Pre-tax profit | -12.18 | -8.03 |
| Income taxes | 2.68 | -0.90 |
| Net earnings | -9.50 | -8.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 40.00 | ||
| Long term receivables total | 40.00 | ||
| Inventories total | |||
| Current deferred tax assets | 2.68 | 508.66 | |
| Short term receivables total | 2.68 | 508.66 | |
| Cash and bank deposits | 7.82 | 37.15 | |
| Cash and cash equivalents | 7.82 | 37.15 | |
| Balance sheet total (assets) | 80.00 | 50.50 | 585.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.50 | ||
| Profit of the financial year | -9.50 | -8.93 | |
| Shareholders equity total | 40.00 | 30.50 | 21.58 |
| Non-current owed to group member | 40.00 | ||
| Non-current liabilities total | 40.00 | ||
| Current trade creditors | 10.00 | 15.00 | |
| Current owed to group member | 10.00 | 73.30 | |
| Short-term deferred tax liabilities | 432.88 | ||
| Other non-interest bearing current liabilities | 43.05 | ||
| Current liabilities total | 20.00 | 564.24 | |
| Balance sheet total (liabilities) | 80.00 | 50.50 | 585.81 |
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