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PH DATA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36392924
Sønderfenne 2, 6630 Rødding
tel: 27612601
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.25 | 10.66 | -6.10 | -7.38 |
| EBIT | -3.75 | -6.25 | 10.66 | -6.10 | -7.38 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -11.81 | -10.62 | -11.07 | -10.17 | -16.08 |
| Net income from associates (fin.) | - 343.58 | 135.08 | 18.59 | 152.30 | 14.53 |
| Pre-tax profit | - 359.14 | 118.22 | 18.18 | 136.05 | -8.91 |
| Income taxes | 2.63 | 4.51 | 0.09 | -0.85 | 1.54 |
| Net earnings | - 356.51 | 122.73 | 18.27 | 135.21 | -7.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 549.41 | 684.50 | 693.09 | 845.39 | 479.92 |
| Investments total | 549.41 | 684.50 | 693.09 | 845.39 | 479.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.00 | ||||
| Current deferred tax assets | 22.99 | 55.07 | 52.14 | 11.42 | |
| Short term receivables total | 22.99 | 55.07 | 52.14 | 151.42 | |
| Cash and bank deposits | 32.96 | 25.51 | 27.37 | 6.04 | 1.48 |
| Cash and cash equivalents | 32.96 | 25.51 | 27.37 | 6.04 | 1.48 |
| Balance sheet total (assets) | 582.38 | 732.99 | 775.52 | 903.57 | 632.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 499.41 | 634.50 | 643.09 | 315.32 | 301.56 |
| Retained earnings | - 103.79 | - 595.38 | - 481.25 | - 135.21 | 13.76 |
| Profit of the financial year | - 356.51 | 122.73 | 18.27 | 135.21 | -7.38 |
| Shareholders equity total | 89.12 | 211.84 | 230.11 | 365.32 | 357.95 |
| Non-current deferred tax liabilities | 48.75 | ||||
| Non-current liabilities total | 48.75 | ||||
| Current trade creditors | 24.94 | 24.94 | 7.15 | 6.63 | 6.63 |
| Current owed to participating | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
| Current owed to group member | 428.78 | 475.48 | 462.56 | 422.42 | 215.37 |
| Short-term deferred tax liabilities | 37.30 | 18.48 | 73.46 | 58.21 | 50.63 |
| Current liabilities total | 493.26 | 521.15 | 545.41 | 489.50 | 274.87 |
| Balance sheet total (liabilities) | 582.38 | 732.99 | 775.52 | 903.57 | 632.82 |
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