Pham ApS — Credit Rating and Financial Key Figures
CVR number: 40264159
Mariane Thomsens Gade 42, 8000 Aarhus C
ying.personligtraening@gmail.com
tel: 31211171
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.52 | -9.90 | -6.75 | -7.90 | -8.33 |
| EBIT | -5.52 | -9.90 | -6.75 | -7.90 | -8.33 |
| Other financial income | 0.41 | 0.25 | 0.03 | 0.22 | 0.23 |
| Other financial expenses | -0.50 | -0.34 | -0.83 | -0.70 | -1.21 |
| Net income from associates (fin.) | -13.48 | -17.26 | 91.87 | 52.17 | 48.68 |
| Pre-tax profit | -19.09 | -27.25 | 84.33 | 43.79 | 39.38 |
| Net earnings | -19.09 | -27.25 | 84.33 | 43.79 | 39.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34.54 | 17.28 | 32.15 | 184.32 | 173.01 |
| Investments total | 34.54 | 17.28 | 32.15 | 184.32 | 173.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.61 | 0.86 | 0.90 | 0.93 | 0.97 |
| Short term receivables total | 10.61 | 0.86 | 0.90 | 0.93 | 0.97 |
| Cash and bank deposits | 0.00 | 19.99 | 86.00 | 28.28 | 34.77 |
| Cash and cash equivalents | 0.00 | 19.99 | 86.00 | 28.28 | 34.77 |
| Balance sheet total (assets) | 45.15 | 38.13 | 119.04 | 213.53 | 208.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.54 | 2.28 | 20.90 | 73.07 | 61.76 |
| Retained earnings | 9.38 | 7.55 | -38.32 | -6.17 | 48.94 |
| Profit of the financial year | -19.09 | -27.25 | 84.33 | 43.79 | 39.38 |
| Shareholders equity total | 34.83 | 22.58 | 106.91 | 150.70 | 190.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 9.88 |
| Current owed to participating | 6.32 | 11.55 | 8.14 | 8.46 | 8.80 |
| Other non-interest bearing current liabilities | 50.38 | ||||
| Current liabilities total | 10.32 | 15.55 | 12.14 | 62.84 | 18.68 |
| Balance sheet total (liabilities) | 45.15 | 38.13 | 119.04 | 213.53 | 208.75 |
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