Mr. Phan House ApS — Credit Rating and Financial Key Figures

CVR number: 43907123
Johannes Larsens Vej 26, 5220 Odense SØ
mrphanhouse@gmail.com
tel: 26563581
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit4 384.854 480.86
Employee benefit expenses-4 259.55-3 899.21
Total depreciation- 272.45- 293.75
EBIT- 147.15287.90
Other financial income13.042.22
Other financial expenses-14.08-4.04
Pre-tax profit- 148.19286.08
Income taxes30.46-66.86
Net earnings- 117.73219.22

Assets (kDKK)

2023
2024
Goodwill1 572.501 387.50
Intangible assets total1 572.501 387.50
Machinery and equipment385.27322.28
Tangible assets total385.27322.28
Investments total1.731.73
Long term receivables total
Inventories total
Current trade debtors243.87261.23
Current amounts owed by group member comp.40.8597.23
Prepayments and accrued income18.9725.81
Current other receivables478.0117.55
Short term receivables total781.70401.82
Cash and bank deposits122.12228.95
Cash and cash equivalents122.12228.95
Balance sheet total (assets)2 863.312 342.28

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased115.00200.00
Retained earnings1 568.491 250.77
Profit of the financial year- 117.73219.22
Shareholders equity total1 605.771 709.99
Provisions369.60329.95
Non-current deferred tax liabilities106.50
Non-current liabilities total106.50
Current trade creditors268.23
Current owed to participating0.27
Short-term deferred tax liabilities76.71
Other non-interest bearing current liabilities542.73195.83
Current liabilities total887.94195.83
Balance sheet total (liabilities)2 863.312 342.28
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