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PHK ApS — Credit Rating and Financial Key Figures

CVR number: 39764415
Farstrupvej 21, Farstrup 5471 Søndersø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit801.531 012.99685.28412.9120.81
Employee benefit expenses- 484.45- 625.70- 724.88- 485.22-1.04
Total depreciation-29.61-67.55-62.37-55.59-55.59
EBIT287.47319.74- 101.98- 127.89-35.83
Other financial income0.040.520.05
Other financial expenses-2.20-4.56-2.55-0.26
Pre-tax profit285.28315.18- 104.49- 127.63-35.78
Income taxes-64.53-71.0322.0028.008.57
Net earnings220.75244.15-82.49-99.63-27.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment282.77215.23152.8697.2741.69
Tangible assets total282.77215.23152.8697.2741.69
Investments total
Long term receivables total
Inventories total
Current trade debtors69.08119.86227.2699.794.88
Prepayments and accrued income11.959.449.449.549.83
Current other receivables13.525.070.0311.57
Current deferred tax assets32.0053.0058.00
Short term receivables total94.56134.37268.74162.3284.27
Cash and bank deposits297.13561.35205.84111.11155.04
Cash and cash equivalents297.13561.35205.84111.11155.04
Balance sheet total (assets)674.46910.95627.43370.71281.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.2058.9061.00
Retained earnings64.98226.83409.98327.49227.86
Profit of the financial year220.75244.15-82.49-99.63-27.21
Shareholders equity total382.93569.88428.49267.86240.65
Provisions13.0010.00
Non-current liabilities total
Current trade creditors64.3455.4270.4647.9839.89
Short-term deferred tax liabilities33.5356.03
Other non-interest bearing current liabilities180.66219.63128.4854.870.46
Current liabilities total278.53331.07198.94102.8440.35
Balance sheet total (liabilities)674.46910.95627.43370.71281.00
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