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PH GREEN ApS — Credit Rating and Financial Key Figures
CVR number: 35479570
Salbrovad 18, 5610 Assens
paw@torupbakkegaard.dk
tel: 20256494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 324.00 | 4 877.00 | 2 372.00 | -3.00 | -9.08 |
| Employee benefit expenses | -4 320.00 | -4 874.00 | -2 371.00 | -3.00 | -2.93 |
| EBIT | 4.00 | 3.00 | 1.00 | -6.00 | -12.01 |
| Other financial income | 6.00 | 6.36 | |||
| Other financial expenses | -1.00 | -2.00 | -0.00 | ||
| Pre-tax profit | 3.00 | 1.00 | 1.00 | -5.65 | |
| Income taxes | -1.00 | ||||
| Net earnings | 2.00 | 1.00 | 1.00 | -5.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 111.00 | 523.00 | 148.00 | ||
| Prepayments and accrued income | 26.00 | 31.00 | 1.00 | 1.00 | 0.70 |
| Current other receivables | 22.00 | 2.00 | 106.00 | 120.42 | |
| Current deferred tax assets | 16.00 | 12.00 | 6.00 | 2.00 | |
| Short term receivables total | 1 175.00 | 568.00 | 155.00 | 109.00 | 121.12 |
| Cash and bank deposits | 19.00 | 218.00 | 38.00 | 32.00 | 8.44 |
| Cash and cash equivalents | 19.00 | 218.00 | 38.00 | 32.00 | 8.44 |
| Balance sheet total (assets) | 1 194.00 | 786.00 | 193.00 | 141.00 | 129.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 84.00 | 36.00 | 38.00 | 39.00 | 39.08 |
| Profit of the financial year | 2.00 | 1.00 | 1.00 | -5.65 | |
| Shareholders equity total | 216.00 | 167.00 | 119.00 | 119.00 | 113.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 26.00 | 49.00 | 22.00 | 16.05 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 953.00 | 593.00 | 25.00 | ||
| Current liabilities total | 978.00 | 619.00 | 74.00 | 22.00 | 16.13 |
| Balance sheet total (liabilities) | 1 194.00 | 786.00 | 193.00 | 141.00 | 129.55 |
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