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PH PLH ApS — Credit Rating and Financial Key Figures

CVR number: 36907568
Rodelundvej 30, 8680 Ry
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-18.25-17.00-17.88-19.00-18.13
EBIT-18.25-17.00-17.88-19.00-18.13
Other financial income10.6311.0911.535.006.14
Other financial expenses-20.17-53.08-55.54-56.76-59.90
Net income from associates (fin.)415.75463.80294.23107.7620.49
Pre-tax profit387.97404.80232.3437.00-51.39
Income taxes-86.39-87.7988.14- 147.5211.14
Net earnings301.57317.01320.49- 110.52-40.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests5 018.095 481.895 776.125 883.885 904.37
Investments total5 018.095 481.895 776.125 883.885 904.37
Long term receivables total
Inventories total
Current owed by particip. interest comp.277.19288.2899.81204.80210.94
Current deferred tax assets66.00
Short term receivables total277.19288.28165.81204.80210.94
Cash and bank deposits4.413.532.681.680.68
Cash and cash equivalents4.413.532.681.680.68
Balance sheet total (assets)5 299.705 773.695 944.606 090.356 115.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Other reserves18.09481.89776.12883.88904.37
Retained earnings2 118.761 956.541 979.332 192.052 061.05
Profit of the financial year301.57317.01320.49- 110.52-40.25
Shareholders equity total2 538.432 855.453 175.933 065.413 025.16
Provisions102.0087.0059.0045.00
Non-current liabilities total
Current trade creditors16.8817.0017.5018.5018.50
Current owed to group member2 543.502 711.462 686.322 924.923 024.47
Short-term deferred tax liabilities98.89102.7964.8622.522.86
Current liabilities total2 659.272 831.252 768.672 965.943 045.83
Balance sheet total (liabilities)5 299.705 773.695 944.606 090.356 115.99
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