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PHE Nordic INC ApS — Credit Rating and Financial Key Figures
CVR number: 40211748
Baaringvad 18, 5580 Nørre Aaby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | 18.00 | 9.87 | 5.58 | 15.56 |
| EBIT | -14.00 | 18.00 | 9.87 | 5.58 | 15.56 |
| Other financial income | 4.00 | 13.00 | 0.21 | 2.23 | 0.16 |
| Other financial expenses | -3.00 | -3.00 | -9.93 | -0.03 | -24.11 |
| Pre-tax profit | -13.00 | 28.00 | 0.14 | 7.79 | -8.39 |
| Income taxes | 3.00 | -6.00 | -0.03 | -1.71 | 1.85 |
| Net earnings | -10.00 | 22.00 | 0.11 | 6.07 | -6.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.00 | 72.00 | 53.12 | ||
| Current amounts owed by group member comp. | 41.00 | -1.71 | 1.85 | ||
| Current other receivables | 65.00 | 212.00 | 92.42 | 188.27 | 174.60 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 240.00 | 284.00 | 145.54 | 186.56 | 176.45 |
| Cash and bank deposits | 0.03 | 0.33 | 0.01 | ||
| Cash and cash equivalents | 0.03 | 0.33 | 0.01 | ||
| Balance sheet total (assets) | 240.00 | 284.00 | 145.58 | 186.88 | 176.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.00 | -14.00 | 7.82 | 7.93 | 14.01 |
| Profit of the financial year | -10.00 | 22.00 | 0.11 | 6.07 | -6.54 |
| Shareholders equity total | 36.00 | 58.00 | 57.93 | 64.01 | 57.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 174.00 | 77.00 | 80.56 | 111.50 | |
| Current owed to group member | 27.00 | 140.00 | 0.03 | ||
| Short-term deferred tax liabilities | 6.00 | 0.03 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 7.00 | 122.84 | 7.50 |
| Current liabilities total | 204.00 | 226.00 | 87.65 | 122.88 | 119.00 |
| Balance sheet total (liabilities) | 240.00 | 284.00 | 145.58 | 186.88 | 176.46 |
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