Phillip Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41322624
Markskellet 64, 7190 Billund
phillip.andersenx@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.80 | -7.00 | -8.13 | -3.75 | -7.50 |
| EBIT | -11.80 | -7.00 | -8.13 | -3.75 | -7.50 |
| Other financial income | 0.03 | 0.34 | |||
| Other financial expenses | -0.10 | -0.62 | -0.31 | ||
| Net income from associates (fin.) | 189.65 | 48.64 | 59.83 | 143.02 | 243.40 |
| Pre-tax profit | 177.75 | 41.02 | 51.39 | 139.30 | 236.24 |
| Net earnings | 177.75 | 41.02 | 51.39 | 139.30 | 236.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 203.25 | 149.89 | 209.72 | 361.24 | 434.64 |
| Investments total | 203.25 | 149.89 | 209.72 | 361.24 | 434.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.42 | 62.30 | 55.74 | 40.39 | 142.22 |
| Cash and cash equivalents | 24.42 | 62.30 | 55.74 | 40.39 | 142.22 |
| Balance sheet total (assets) | 227.67 | 212.19 | 265.46 | 401.63 | 576.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 120.00 | |||
| Other reserves | 189.65 | 136.29 | 196.12 | 163.94 | 407.34 |
| Retained earnings | - 189.65 | -15.04 | -33.84 | -11.28 | - 235.39 |
| Profit of the financial year | 177.75 | 41.02 | 51.39 | 139.30 | 236.24 |
| Shareholders equity total | 217.75 | 202.27 | 253.66 | 392.96 | 568.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 8.13 | 5.00 | 5.00 |
| Current owed to participating | 3.67 | 3.67 | 3.67 | 3.67 | 3.67 |
| Current liabilities total | 9.92 | 9.92 | 11.79 | 8.67 | 8.67 |
| Balance sheet total (liabilities) | 227.67 | 212.19 | 265.46 | 401.63 | 576.87 |
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