Philip Hildebrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40597948
Nyhavn 63 B, 1051 København K
lb@vaegter-gaarden.com
tel: 40223230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | ||||
| Gross profit | -5.63 | -32.12 | -5.94 | -6.25 | -6.56 |
| EBIT | -5.63 | -32.12 | -5.94 | -6.25 | -6.56 |
| Other financial expenses | -0.00 | -0.54 | -2.08 | ||
| Reduction non-current investment assets | -13.00 | ||||
| Pre-tax profit | -5.63 | -32.65 | -8.01 | -6.25 | -19.56 |
| Net earnings | -5.63 | -32.65 | -8.01 | -6.25 | -19.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 291.67 | 291.67 | 291.67 | 291.67 | 278.67 |
| Non-current other receivables | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 |
| Long term receivables total | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 112.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.34 | 4.33 | 4.33 | 4.33 | |
| Cash and cash equivalents | 12.34 | 4.33 | 4.33 | 4.33 | |
| Balance sheet total (assets) | 1 125.00 | 1 137.34 | 1 129.33 | 1 129.33 | 1 116.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.63 | -38.28 | -46.29 | -52.54 | |
| Profit of the financial year | -5.63 | -32.65 | -8.01 | -6.25 | -19.56 |
| Shareholders equity total | 44.37 | 11.72 | 3.71 | -2.54 | -22.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Other non-interest bearing current liabilities | 1 080.63 | 1 125.63 | 1 125.63 | 1 131.88 | 1 138.44 |
| Current liabilities total | 1 080.63 | 1 125.63 | 1 125.63 | 1 131.88 | 1 138.44 |
| Balance sheet total (liabilities) | 1 125.00 | 1 137.34 | 1 129.33 | 1 129.33 | 1 116.33 |
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