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PHP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19762637
Stjernevej 122, Vejlby Fed 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 557.69- 664.30- 513.34-1 048.29- 641.13
Employee benefit expenses- 641.41- 634.38- 678.47- 329.62- 286.67
Total depreciation- 151.18- 152.00- 253.99- 155.98- 155.98
EBIT2 765.10-1 450.68-1 445.80-1 533.89-1 083.79
Other financial income8 171.58943.245 534.256 335.892 489.86
Other financial expenses-18.26-4 666.06-15.15-57.19- 723.09
Net income from associates (fin.)895.752 431.831 076.879 729.0016.64
Pre-tax profit11 814.17-2 741.675 150.1714 473.82699.63
Income taxes-1 988.721 110.96- 896.13-1 176.00- 303.15
Net earnings9 825.45-1 630.714 254.0413 297.82396.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters660.00
Machinery and equipment628.82476.82675.91519.93363.95
Tangible assets total1 288.82476.82675.91519.93363.95
Holdings in group member companies2 370.023 435.632 279.93142.61
Investments total2 370.023 435.632 279.93142.61
Non-current loans receivable715.00715.00715.00715.0037.68
Long term receivables total715.00715.00715.00715.0037.68
Finished products/goods1 250.001 575.001 125.89825.89825.89
Inventories total1 250.001 575.001 125.89825.89825.89
Current amounts owed by group member comp.31.86192.89295.35195.28
Prepayments and accrued income50.00
Current other receivables667.64628.35719.004 363.48389.40
Current deferred tax assets12.731 172.72395.851.3643.93
Short term receivables total762.241 993.971 410.204 560.13433.34
Other current investments37 459.8132 353.7140 920.2643 214.0541 233.21
Cash and bank deposits10 047.417 364.394 085.0013 266.167 748.85
Cash and cash equivalents47 507.2239 718.1045 005.2656 480.2148 982.06
Balance sheet total (assets)53 893.3147 914.5151 212.2063 243.7750 642.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 500.001 000.002 000.0014 000.001 500.00
Other reserves14.61
Retained earnings39 399.0948 224.5544 593.8434 833.2846 645.70
Profit of the financial year9 825.45-1 630.714 254.0413 297.82396.48
Shareholders equity total50 924.5547 793.8451 047.8862 345.7048 742.18
Provisions21.7310.58
Non-current deferred tax liabilities22.66
Non-current liabilities total22.66
Current trade creditors48.9175.5379.1750.0050.00
Current owed to participating9.069.0648.8050.6852.70
Short-term deferred tax liabilities1 774.596.956.95759.72
Other non-interest bearing current liabilities1 136.2029.1329.3915.941 764.80
Current liabilities total2 968.76120.67164.31876.331 867.51
Balance sheet total (liabilities)53 893.3147 914.5151 212.2063 243.7750 642.92
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