PH FRUGT ApS
CVR number: 16931632
Morbærvænget 8, Bellinge 5250 Odense SV
jyttepe8@gmail.com
tel: 66113885
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -95.30 | -43.02 | |||
| Gross profit | -95.30 | -43.02 | -39.28 | ||
| EBIT | -95.30 | -43.02 | -39.28 | -35.34 | -25.77 |
| Other financial income | 607.60 | 268.05 | 668.73 | - 256.15 | 670.66 |
| Other financial expenses | -0.06 | -0.02 | -5.32 | 3.67 | -2.56 |
| Pre-tax profit | 512.25 | 2 808.21 | 624.12 | - 319.93 | 642.34 |
| Income taxes | - 115.28 | 49.50 | - 138.46 | 88.81 | - 141.88 |
| Net earnings | 396.97 | 2 857.72 | 485.66 | - 231.12 | 500.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 678.68 | 2 857.74 | 3 139.02 | 2 752.26 | 3 166.34 |
| Long term receivables total | 2 678.68 | 2 857.74 | 3 139.02 | 2 752.26 | 3 166.34 |
| Inventories total | |||||
| Current deferred tax assets | 88.81 | ||||
| Short term receivables total | 88.81 | ||||
| Cash and bank deposits | 7.03 | 1.89 | 85.96 | 26.20 | 2.27 |
| Cash and cash equivalents | 7.03 | 1.89 | 85.96 | 26.20 | 2.27 |
| Balance sheet total (assets) | 2 685.70 | 2 859.63 | 3 224.98 | 2 867.27 | 3 168.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 683.00 | 1 683.00 | 1 683.00 | 1 683.00 | 1 683.00 |
| Shares repurchased | 114.40 | 250.00 | |||
| Other reserves | - 114.40 | - 250.00 | |||
| Retained earnings | 446.75 | -1 951.78 | 792.94 | 1 164.21 | 683.09 |
| Profit of the financial year | 396.97 | 2 857.72 | 485.66 | - 231.12 | 500.46 |
| Shareholders equity total | 2 526.71 | 2 588.94 | 2 961.61 | 2 616.09 | 2 866.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.10 | ||||
| Other non-interest bearing current liabilities | 158.99 | 270.69 | 263.38 | 251.18 | 298.96 |
| Current liabilities total | 158.99 | 270.69 | 263.38 | 251.18 | 302.06 |
| Balance sheet total (liabilities) | 2 685.70 | 2 859.63 | 3 224.98 | 2 867.27 | 3 168.60 |
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