Phases Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43086731
Melby Enghavevej 64, 3370 Melby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.00 | -10.00 |
| Gross profit | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 |
| Net income from associates (fin.) | 4 906.74 | 621.40 |
| Pre-tax profit | 4 896.74 | 611.40 |
| Income taxes | 2.20 | 2.20 |
| Net earnings | 4 898.94 | 613.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 396.74 | 8 018.13 |
| Investments total | 7 396.74 | 8 018.13 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.20 | |
| Current deferred tax assets | 2.20 | 2.20 |
| Short term receivables total | 2.20 | 4.40 |
| Balance sheet total (assets) | 7 398.94 | 8 022.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 75.00 | 75.00 |
| Other reserves | 4 906.74 | 5 528.14 |
| Retained earnings | -2 491.74 | 1 785.80 |
| Profit of the financial year | 4 898.94 | 613.60 |
| Shareholders equity total | 7 388.94 | 8 002.53 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 10.00 | |
| Current liabilities total | 10.00 | 20.00 |
| Balance sheet total (liabilities) | 7 398.94 | 8 022.53 |
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