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Pholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43486039
Agervænget 24, 7400 Herning
peter@pvpro.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 120.00 | 140.00 | |
| External services | -5.84 | -3.50 | -3.74 |
| Gross profit | -5.84 | 116.50 | 136.26 |
| EBIT | -5.84 | 116.50 | 136.26 |
| Other financial income | 0.08 | 0.03 | |
| Other financial expenses | -2.97 | ||
| Pre-tax profit | -5.84 | 116.58 | 133.32 |
| Net earnings | -5.84 | 116.58 | 133.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 17.29 | 16.24 | 119.79 |
| Cash and cash equivalents | 17.29 | 16.24 | 119.79 |
| Balance sheet total (assets) | 37.29 | 36.24 | 139.79 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Other reserves | - 117.80 | - 122.00 | |
| Retained earnings | - 123.64 | - 129.06 | |
| Profit of the financial year | -5.84 | 116.58 | 133.32 |
| Shareholders equity total | 34.16 | 32.94 | 44.26 |
| Non-current liabilities total | |||
| Current trade creditors | 3.13 | 3.30 | 3.50 |
| Current owed to participating | 92.03 | ||
| Current liabilities total | 3.13 | 3.30 | 95.53 |
| Balance sheet total (liabilities) | 37.29 | 36.24 | 139.79 |
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