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PH CONSULT, GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 29242011
Banegårdsvej 30, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 566.23 | 3 725.46 | 4 015.40 | 4 770.12 | 5 815.70 |
| Employee benefit expenses | -3 050.22 | -3 390.20 | -4 058.97 | -4 094.70 | -4 795.30 |
| Total depreciation | - 155.36 | - 162.41 | - 175.65 | - 177.91 | - 159.24 |
| EBIT | 360.65 | 172.84 | - 219.22 | 497.51 | 861.15 |
| Other financial income | 0.04 | 0.07 | |||
| Other financial expenses | - 154.02 | - 150.41 | - 174.70 | - 192.98 | - 168.54 |
| Pre-tax profit | 206.63 | 22.43 | - 393.88 | 304.61 | 692.62 |
| Income taxes | -45.56 | -4.94 | 86.51 | -67.01 | - 150.17 |
| Net earnings | 161.07 | 17.50 | - 307.36 | 237.59 | 542.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 585.55 | 467.62 | 412.70 | 281.49 | 155.47 |
| Machinery and equipment | 123.97 | 171.10 | 185.33 | 138.63 | 105.41 |
| Tangible assets total | 709.51 | 638.73 | 598.03 | 420.12 | 260.88 |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 157.09 | 157.09 | 247.53 | 250.23 | 253.01 |
| Long term receivables total | |||||
| Finished products/goods | 97.90 | 91.75 | 88.61 | 136.71 | 145.95 |
| Inventories total | 97.90 | 91.75 | 88.61 | 136.71 | 145.95 |
| Current trade debtors | 6.43 | 171.38 | |||
| Prepayments and accrued income | 14.80 | 26.10 | 65.16 | 79.69 | 184.58 |
| Current other receivables | 0.00 | 141.59 | 151.93 | 160.01 | 185.20 |
| Current deferred tax assets | 270.49 | 265.55 | 352.06 | 285.05 | 134.88 |
| Short term receivables total | 285.29 | 433.25 | 569.15 | 531.18 | 676.04 |
| Cash and bank deposits | 425.87 | 164.95 | 113.69 | 182.93 | 849.27 |
| Cash and cash equivalents | 425.87 | 164.95 | 113.69 | 182.93 | 849.27 |
| Balance sheet total (assets) | 1 675.66 | 1 485.76 | 1 617.02 | 1 521.17 | 2 185.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 161.07 | -1 000.00 | - 982.51 | -1 289.87 | -1 052.28 |
| Profit of the financial year | 161.07 | 17.50 | - 307.36 | 237.59 | 542.44 |
| Shareholders equity total | - 875.00 | - 857.51 | -1 164.87 | - 927.28 | - 384.84 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 347.82 | ||||
| Current trade creditors | 278.25 | 223.20 | 253.53 | 299.80 | 467.00 |
| Current owed to group member | 1 713.16 | 1 580.14 | 1 570.98 | 1 561.79 | 1 454.30 |
| Other non-interest bearing current liabilities | 559.25 | 539.92 | 609.55 | 576.71 | 638.55 |
| Accruals and deferred income | 10.14 | 10.14 | |||
| Current liabilities total | 2 550.67 | 2 343.27 | 2 781.89 | 2 448.45 | 2 570.00 |
| Balance sheet total (liabilities) | 1 675.66 | 1 485.76 | 1 617.02 | 1 521.17 | 2 185.16 |
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