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Philly's Amagerbrogade ApS — Credit Rating and Financial Key Figures
CVR number: 41825928
Kirstinehøj 34 B, 2770 Kastrup
accounting.dk@licvem.com
www.phillys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 696.13 | 8.78 | -93.25 |
| Employee benefit expenses | -1 558.63 | - 642.76 | |
| Total depreciation | -10.56 | -9.77 | |
| EBIT | - 873.07 | - 643.75 | -93.25 |
| Other financial income | 0.05 | ||
| Other financial expenses | -9.82 | -18.63 | -23.25 |
| Reduction non-current investment assets | -64.71 | ||
| Pre-tax profit | - 882.89 | - 662.38 | - 181.16 |
| Net earnings | - 882.89 | - 662.38 | - 181.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 130.28 | 120.51 | |
| Tangible assets total | 130.28 | 120.51 | |
| Investments total | 12.48 | 12.48 | |
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | ||
| Inventories total | 15.00 | ||
| Prepayments and accrued income | 1.32 | ||
| Current other receivables | 12.21 | 2.78 | |
| Short term receivables total | 13.53 | 2.78 | |
| Cash and bank deposits | 6.19 | 3.47 | 14.56 |
| Cash and cash equivalents | 6.19 | 3.47 | 14.56 |
| Balance sheet total (assets) | 177.49 | 136.46 | 17.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 882.89 | -1 545.28 | |
| Profit of the financial year | - 882.89 | - 662.38 | - 181.16 |
| Shareholders equity total | - 842.89 | -1 505.28 | -1 686.44 |
| Provisions | - 255.36 | ||
| Capital loans | 765.02 | 1 453.90 | 1 703.78 |
| Non-current other liabilities | 255.36 | ||
| Non-current liabilities total | 1 020.38 | 1 453.90 | 1 703.78 |
| Current trade creditors | 170.99 | ||
| Other non-interest bearing current liabilities | 84.37 | 187.84 | |
| Current liabilities total | 255.36 | 187.84 | |
| Balance sheet total (liabilities) | 177.49 | 136.46 | 17.34 |
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