P.H. TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 28889852
Måløv Byvej 229, 2760 Måløv

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.00-12.00-8.00-12.50-12.32
EBIT-10.00-12.00-8.00-12.50-12.32
Other financial income2.51
Other financial expenses-9.99-13.43-15.97-16.94-18.07
Net income from associates (fin.)493.983 492.713 140.001 484.584 014.79
Pre-tax profit476.503 467.283 116.031 455.143 984.40
Income taxes0.488.270.30
Net earnings476.993 475.553 116.331 455.143 984.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 518.2814 789.7913 929.7910 214.3711 429.16
Investments total11 518.2814 789.7913 929.7910 214.3711 429.16
Long term receivables total
Inventories total
Current deferred tax assets0.487.190.300.300.30
Short term receivables total0.487.190.300.300.30
Balance sheet total (assets)11 518.7614 796.9813 930.0910 214.6811 429.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased226.004 000.005 200.002 800.004 000.00
Other reserves10 297.089 789.797 729.796 414.376 429.16
Retained earnings22.98-2 992.75-2 657.20-1 025.45-3 585.09
Profit of the financial year476.993 475.553 116.331 455.143 984.40
Shareholders equity total11 148.0414 397.5913 513.939 769.0710 953.47
Non-current liabilities total
Current owed to participating73.3551.7553.8255.8958.05
Current owed to group member289.37337.64352.35378.47406.71
Other non-interest bearing current liabilities8.0010.0010.0011.2511.25
Current liabilities total370.72399.39416.17445.61476.00
Balance sheet total (liabilities)11 518.7614 796.9813 930.0910 214.6811 429.47
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