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PHS 309 ApS — Credit Rating and Financial Key Figures

CVR number: 19028747
Hørhavevej 70, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales135.80184.80177.55195.00189.00
External services-83.85- 109.73- 101.57- 117.73-75.45
Gross profit51.9575.0775.9977.27113.55
EBIT51.9575.0775.9977.27113.55
Other financial expenses-24.51-25.70-23.86-39.72-59.68
Pre-tax profit27.4449.3752.1337.5553.87
Income taxes-6.04-10.86-11.47-8.26-11.85
Net earnings21.4038.5040.6629.2942.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 050.005 050.005 050.005 050.005 050.00
Tangible assets total5 050.005 050.005 050.005 050.005 050.00
Investments total
Non-current loans receivable40.0040.0040.0040.0040.00
Long term receivables total40.0040.0040.0040.0040.00
Inventories total
Current other receivables40.8736.8040.8073.3058.67
Short term receivables total40.8736.8040.8073.3058.67
Balance sheet total (assets)5 130.875 126.805 130.805 163.305 148.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves3 066.233 066.233 066.233 066.233 066.23
Retained earnings6.9828.3866.88107.55136.84
Profit of the financial year21.4038.5040.6629.2942.02
Shareholders equity total3 294.613 333.113 373.783 403.073 445.09
Non-current loans from credit institutions1 543.101 486.161 457.731 377.351 338.99
Non-current liabilities total1 543.101 486.161 457.731 377.351 338.99
Current loans from credit institutions51.1556.7745.9516.070.01
Current owed to group member40.21127.54186.71
Short-term deferred tax liabilities176.91187.77211.59180.23154.18
Other non-interest bearing current liabilities65.1162.991.5559.0523.69
Current liabilities total293.17307.52299.29382.88364.59
Balance sheet total (liabilities)5 130.875 126.805 130.805 163.305 148.67
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