Phillip Ingemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38787209
Flakholmen 16, 2720 Vanløse
tel: 22462006
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | 15.45 | ||
| Other financial income | 244.65 | -6.56 | |
| Pre-tax profit | 15.45 | 244.65 | -6.56 |
| Income taxes | -4.38 | ||
| Net earnings | 11.07 | 244.65 | -6.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 40.00 | 40.00 | 284.65 | 238.09 |
| Long term receivables total | 10.00 | 40.00 | 40.00 | 284.65 | 238.09 |
| Inventories total | |||||
| Current other receivables | 19.82 | 12.05 | 12.05 | 12.05 | 12.05 |
| Short term receivables total | 19.82 | 12.05 | 12.05 | 12.05 | 12.05 |
| Balance sheet total (assets) | 29.82 | 52.05 | 52.05 | 296.70 | 250.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.98 | 12.05 | 12.05 | 12.05 | 216.70 |
| Profit of the financial year | 11.07 | 244.65 | -6.56 | ||
| Shareholders equity total | 22.05 | 52.05 | 52.05 | 296.70 | 250.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.40 | ||||
| Other non-interest bearing current liabilities | 4.38 | ||||
| Current liabilities total | 7.77 | ||||
| Balance sheet total (liabilities) | 29.82 | 52.05 | 52.05 | 296.70 | 250.14 |
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