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PH Jagt ApS — Credit Rating and Financial Key Figures
CVR number: 29522561
Hvinningdalvej 64, 8600 Silkeborg
tel: 26290958
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.76 | 215.27 | 76.35 | 18.90 | 91.61 |
| Employee benefit expenses | -3.51 | -3.04 | -2.08 | ||
| Total depreciation | - 106.24 | - 128.19 | - 117.80 | -92.32 | -66.13 |
| EBIT | 111.01 | 87.08 | -41.45 | -76.47 | 23.40 |
| Other financial income | 0.39 | 0.41 | 0.21 | 0.21 | |
| Other financial expenses | -16.18 | -15.96 | -16.58 | -21.61 | -16.57 |
| Pre-tax profit | 95.21 | 71.53 | -57.82 | -97.86 | 6.84 |
| Income taxes | -25.00 | -16.00 | -8.00 | 37.00 | -3.00 |
| Net earnings | 70.21 | 55.53 | -65.82 | -60.85 | 3.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 36.30 | 16.38 | 2.81 | ||
| Intangible assets total | 36.30 | 16.38 | 2.81 | ||
| Machinery and equipment | 248.16 | 323.08 | 218.85 | 129.34 | 63.21 |
| Tangible assets total | 248.16 | 323.08 | 218.85 | 129.34 | 63.21 |
| Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Finished products/goods | 105.00 | 250.00 | 393.73 | 200.11 | 315.00 |
| Inventories total | 105.00 | 250.00 | 393.73 | 200.11 | 315.00 |
| Current trade debtors | 1.20 | 6.02 | 12.03 | ||
| Current amounts owed by group member comp. | 10.15 | 10.55 | 10.76 | 10.98 | 10.98 |
| Current other receivables | 14.00 | 165.07 | |||
| Current deferred tax assets | 58.00 | 42.00 | 34.00 | 71.00 | 68.00 |
| Short term receivables total | 83.35 | 52.55 | 44.76 | 253.06 | 91.01 |
| Cash and bank deposits | 304.95 | 109.68 | 32.05 | 152.06 | 314.94 |
| Cash and cash equivalents | 304.95 | 109.68 | 32.05 | 152.06 | 314.94 |
| Balance sheet total (assets) | 782.26 | 756.19 | 696.70 | 739.08 | 788.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Retained earnings | - 295.55 | - 225.34 | - 169.81 | - 235.63 | - 296.49 |
| Profit of the financial year | 70.21 | 55.53 | -65.82 | -60.85 | 3.84 |
| Shareholders equity total | -97.84 | -42.31 | - 108.13 | - 168.99 | - 165.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 4.56 | 3.56 | 23.24 |
| Other non-interest bearing current liabilities | 878.10 | 796.50 | 800.27 | 904.50 | 930.57 |
| Current liabilities total | 880.10 | 798.50 | 804.83 | 908.07 | 953.81 |
| Balance sheet total (liabilities) | 782.26 | 756.19 | 696.70 | 739.08 | 788.66 |
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