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P. H. J. ApS — Credit Rating and Financial Key Figures
CVR number: 39184702
Gammel Lyngåvej 5, 8370 Hadsten
phj@peaceheartjoy.com
tel: 23237115
WWW.peaceheartjoy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.48 | 780.87 | 167.11 | 555.39 | 334.20 |
| Employee benefit expenses | -51.68 | - 287.04 | - 213.71 | ||
| EBIT | 573.48 | 780.87 | 115.44 | 268.34 | 120.49 |
| Other financial expenses | -17.27 | -30.90 | -35.98 | -39.43 | -20.07 |
| Pre-tax profit | 556.21 | 749.97 | 79.46 | 228.91 | 100.42 |
| Income taxes | - 122.96 | - 166.17 | -17.71 | -50.56 | -22.11 |
| Net earnings | 433.25 | 583.81 | 61.75 | 178.35 | 78.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.70 | 27.70 | 27.70 | 27.70 | 10.00 |
| Advance payments | 685.55 | 796.08 | |||
| Inventories total | 713.25 | 823.78 | 27.70 | 27.70 | 10.00 |
| Current trade debtors | 39.24 | 299.68 | 317.74 | 213.46 | 125.05 |
| Current other receivables | 182.28 | 236.67 | 168.75 | ||
| Current deferred tax assets | 160.00 | 30.00 | 58.00 | 51.00 | |
| Short term receivables total | 39.24 | 459.68 | 530.02 | 508.13 | 344.80 |
| Cash and bank deposits | 710.22 | 618.23 | 1 245.37 | 1 420.06 | 819.98 |
| Cash and cash equivalents | 710.22 | 618.23 | 1 245.37 | 1 420.06 | 819.98 |
| Balance sheet total (assets) | 1 462.71 | 1 901.68 | 1 803.09 | 1 955.89 | 1 174.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 285.00 | 158.80 |
| Retained earnings | -49.72 | 319.19 | 785.19 | 561.94 | 581.50 |
| Profit of the financial year | 433.25 | 583.81 | 61.75 | 178.35 | 78.31 |
| Shareholders equity total | 536.54 | 1 057.39 | 1 004.74 | 1 065.30 | 858.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.55 | 48.42 | |||
| Current owed to participating | 432.39 | 469.95 | 507.57 | 672.01 | 82.10 |
| Short-term deferred tax liabilities | 122.96 | 116.12 | 17.71 | 50.56 | 22.11 |
| Other non-interest bearing current liabilities | 370.82 | 258.23 | 204.52 | 168.03 | 163.54 |
| Current liabilities total | 926.18 | 844.29 | 798.35 | 890.60 | 316.18 |
| Balance sheet total (liabilities) | 1 462.71 | 1 901.68 | 1 803.09 | 1 955.89 | 1 174.78 |
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