Philipson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44093456
Vedbæk Strandvej 502 C, 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -67.50 |
| EBIT | -30.00 | -67.50 |
| Net income from associates (fin.) | 12 438.58 | 3 538.66 |
| Pre-tax profit | 12 408.58 | 3 471.16 |
| Income taxes | 6.60 | 16.41 |
| Net earnings | 12 415.18 | 3 487.56 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 115 055.40 | 118 597.30 |
| Investments total | 115 055.40 | 118 597.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4 345.38 | 7 074.78 |
| Short term receivables total | 4 345.38 | 7 074.78 |
| Balance sheet total (assets) | 119 400.78 | 125 672.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 72.50 | 72.50 |
| Shares repurchased | 227.81 | |
| Other reserves | 12 593.44 | 16 023.43 |
| Retained earnings | 89 950.88 | 98 599.60 |
| Profit of the financial year | 12 415.18 | 3 487.56 |
| Shareholders equity total | 115 032.00 | 118 410.90 |
| Non-current deferred tax liabilities | 4 226.55 | 2 712.93 |
| Non-current liabilities total | 4 226.55 | 2 712.93 |
| Current owed to participating | 81.70 | |
| Current owed to group member | 4 275.20 | |
| Short-term deferred tax liabilities | 112.23 | 113.85 |
| Other non-interest bearing current liabilities | 30.00 | 77.50 |
| Current liabilities total | 142.23 | 4 548.25 |
| Balance sheet total (liabilities) | 119 400.78 | 125 672.08 |
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