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

CVR number: 13729441
Terndrupvej 91, 9460 Brovst
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 727.312 744.332 549.672 549.702 613.79
Employee benefit expenses-1 526.41-1 679.77-1 675.56-2 093.58-2 118.73
Total depreciation- 162.39- 161.41- 162.02- 228.67- 233.88
EBIT1 038.50903.15712.10227.45261.18
Other financial income8.494.5011.7645.9131.18
Other financial expenses-29.63-32.86-53.85- 255.77- 252.54
Pre-tax profit1 017.36874.79670.0017.5839.82
Income taxes- 223.43- 191.35- 145.40-2.73-5.68
Net earnings793.93683.45524.6014.8534.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters879.16767.73657.49547.62437.75
Machinery and equipment91.5141.52420.35739.04615.03
Tangible assets total970.67809.261 077.841 286.661 052.78
Investments total
Non-current loans receivable0.000.000.000.00115.00
Long term receivables total0.000.000.000.00115.00
Finished products/goods4 734.385 231.225 453.905 219.895 708.31
Inventories total4 734.385 231.225 453.905 219.895 708.31
Current trade debtors1 065.62849.461 003.19933.41883.98
Prepayments and accrued income50.5755.6064.6869.8583.86
Current other receivables28.2922.2519.4224.4027.12
Short term receivables total1 144.48927.311 087.291 027.65994.96
Other current investments150.00150.00
Cash and bank deposits3 276.593 369.352 989.951 413.181 284.75
Cash and cash equivalents3 276.593 369.352 989.951 563.181 434.75
Balance sheet total (assets)10 126.1210 337.1410 608.989 097.389 305.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased790.00680.006 927.09
Retained earnings5 605.115 719.04- 524.6014.85
Profit of the financial year793.93683.45524.6014.8534.14
Shareholders equity total7 389.047 282.497 127.09214.85248.99
Provisions113.60109.72144.07119.47101.41
Non-current owed to group member6 927.006 927.00
Non-current deferred tax liabilities225.96195.22111.0527.3423.73
Non-current liabilities total225.96195.22111.056 954.346 950.73
Current trade creditors166.8276.34293.9295.44459.89
Current owed to group member1 706.992 199.712 553.631 276.031 229.44
Other non-interest bearing current liabilities523.71473.65379.21437.27315.34
Current liabilities total2 397.522 749.703 226.761 808.732 004.67
Balance sheet total (liabilities)10 126.1210 337.1410 608.989 097.389 305.80
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