PH 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 28885814
Birkemosevej 11 B, Nr Bjert 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -53.00 | -88.00 |
| EBIT | -53.00 | -88.00 |
| Other financial income | 115.00 | 115.00 |
| Other financial expenses | -9.00 | |
| Net income from associates (fin.) | 11 943.00 | 21 903.00 |
| Pre-tax profit | 12 005.00 | 21 921.00 |
| Income taxes | -12.00 | -13.00 |
| Net earnings | 11 993.00 | 21 908.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 65 325.00 | 91 176.00 |
| Investments total | 65 325.00 | 91 176.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 542.00 | |
| Current other receivables | 1 826.00 | 1 915.00 |
| Current deferred tax assets | 5 388.00 | 8 287.00 |
| Short term receivables total | 7 214.00 | 16 744.00 |
| Cash and bank deposits | 483.00 | 1 502.00 |
| Cash and cash equivalents | 483.00 | 1 502.00 |
| Balance sheet total (assets) | 73 022.00 | 109 422.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 60 325.00 | 86 136.00 |
| Retained earnings | - 944.00 | -10 855.00 |
| Profit of the financial year | 11 993.00 | 21 908.00 |
| Shareholders equity total | 72 374.00 | 98 189.00 |
| Non-current liabilities total | ||
| Current trade creditors | 44.00 | 46.00 |
| Current owed to group member | 604.00 | 11 187.00 |
| Current liabilities total | 648.00 | 11 233.00 |
| Balance sheet total (liabilities) | 73 022.00 | 109 422.00 |
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