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PH ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 40628649
Hans Appels Vej 5, Hjallese 5260 Odense S
p.h@sydfynsmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.19 | 308.00 | 289.46 | 306.19 | 227.58 |
| Other operating expenses | - 698.08 | ||||
| Total depreciation | - 131.23 | - 183.00 | - 112.38 | - 192.03 | - 220.15 |
| EBIT | 694.96 | 125.00 | 177.08 | 114.16 | - 690.65 |
| Other financial income | 138.42 | 211.00 | 194.56 | 212.90 | 189.07 |
| Other financial expenses | -42.55 | -26.00 | -0.82 | -4.73 | -4.39 |
| Pre-tax profit | 790.83 | 310.00 | 370.82 | 322.33 | - 505.97 |
| Income taxes | - 283.36 | -68.00 | -38.64 | -98.04 | 110.35 |
| Net earnings | 507.46 | 242.00 | 332.19 | 224.30 | - 395.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 484.45 | 363.00 | 242.23 | 50.20 | |
| Intangible assets total | 484.45 | 363.00 | 242.23 | 50.20 | |
| Land and waters | 3 788.05 | 3 726.00 | 3 734.79 | 5 084.79 | 4 914.84 |
| Tangible assets total | 3 788.05 | 3 726.00 | 3 734.79 | 5 084.79 | 4 914.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 998.24 | 5 473.00 | 6 086.37 | 5 259.83 | 4 523.07 |
| Current deferred tax assets | 112.65 | ||||
| Short term receivables total | 4 998.24 | 5 473.00 | 6 086.37 | 5 259.83 | 4 635.72 |
| Cash and bank deposits | 771.09 | 530.00 | 501.48 | 510.64 | 44.82 |
| Cash and cash equivalents | 771.09 | 530.00 | 501.48 | 510.64 | 44.82 |
| Balance sheet total (assets) | 10 041.82 | 10 092.00 | 10 564.87 | 10 905.46 | 9 595.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 8 028.33 | ||||
| Retained earnings | -35.10 | 8 500.00 | 8 742.77 | 9 074.96 | 9 299.25 |
| Profit of the financial year | 507.46 | 242.00 | 332.19 | 224.30 | - 395.62 |
| Shareholders equity total | 8 900.69 | 9 142.00 | 9 474.96 | 9 699.25 | 9 303.63 |
| Provisions | 108.49 | 90.00 | 42.38 | 55.70 | |
| Non-current advances received | 162.00 | ||||
| Non-current other liabilities | 46.00 | 207.79 | 207.79 | 249.79 | |
| Non-current liabilities total | 208.00 | 207.79 | 207.79 | 249.79 | |
| Current loans from credit institutions | 624.00 | ||||
| Advances received | 161.94 | ||||
| Current trade creditors | 8.50 | 9.00 | 887.50 | ||
| Current owed to participating | 9.96 | ||||
| Short-term deferred tax liabilities | 182.40 | 18.00 | 57.75 | 42.72 | |
| Other non-interest bearing current liabilities | 45.85 | 625.00 | 781.99 | 12.50 | 41.96 |
| Current liabilities total | 1 032.64 | 652.00 | 839.74 | 942.72 | 41.96 |
| Balance sheet total (liabilities) | 10 041.82 | 10 092.00 | 10 564.87 | 10 905.46 | 9 595.37 |
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