PHAM-KOLDBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34708037
Delta Park 20, 2665 Vallensbæk Strand
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -4.00 | -2.00 | -2.00 | -2.00 |
| Gross profit | -5.00 | -4.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -5.00 | -4.00 | -2.00 | -2.00 | -2.00 |
| Other financial income | 0.78 | 0.60 | |||
| Pre-tax profit | -4.22 | -3.40 | -2.00 | -2.00 | -2.00 |
| Income taxes | -0.12 | ||||
| Net earnings | -4.22 | -3.40 | -2.12 | -2.00 | -2.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.40 | ||||
| Short term receivables total | 15.40 | ||||
| Balance sheet total (assets) | 95.40 | 80.00 | 80.00 | 80.00 | 80.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -11.14 | -15.36 | -18.76 | -20.87 | -22.87 |
| Profit of the financial year | -4.22 | -3.40 | -2.12 | -2.00 | -2.00 |
| Shareholders equity total | 64.64 | 61.24 | 59.13 | 57.13 | 55.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 24.76 | 8.76 | 8.87 | 8.87 | 8.87 |
| Other non-interest bearing current liabilities | 6.00 | 10.00 | 12.00 | 14.00 | 16.00 |
| Current liabilities total | 30.76 | 18.76 | 20.87 | 22.87 | 24.87 |
| Balance sheet total (liabilities) | 95.40 | 80.00 | 80.00 | 80.00 | 80.00 |
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