PH HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 33577362
Thurøvej 15, 8600 Silkeborg
ph@saltenel.dk
tel: 22104189
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.87-11.54-9.63-18.77-4.28
EBIT-10.87-11.54-9.63-18.77-4.28
Other financial income402.41177.80257.82281.81345.08
Other financial expenses-23.25-83.93-20.79-23.33-44.19
Reduction non-current investment assets-36.91
Net income from associates (fin.)783.982 701.04699.141 248.371 861.74
Pre-tax profit1 152.272 783.36926.551 488.082 121.44
Income taxes-88.15-21.73-49.43-56.33-68.50
Net earnings1 064.122 761.64877.121 431.752 052.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 980.035 681.074 880.216 128.586 191.81
Investments total3 980.035 681.074 880.216 128.586 191.81
Long term receivables total
Finished products/goods62.50
Inventories total62.50
Current amounts owed by group member comp.5 718.805 218.566 228.266 376.937 580.03
Current other receivables102.92
Current deferred tax assets391.92908.81135.65425.02452.87
Short term receivables total6 110.716 127.376 363.916 801.968 135.82
Other current investments716.88657.04681.53728.55764.06
Cash and bank deposits124.821 542.402 076.381 849.292 511.84
Cash and cash equivalents841.702 199.442 757.912 577.843 275.89
Balance sheet total (assets)10 932.4414 007.8814 002.0315 570.8717 603.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves291.701 992.742 686.422 440.252 541.15
Retained earnings8 858.548 107.2210 057.3811 058.6612 254.52
Profit of the financial year1 064.122 761.64877.121 431.752 052.93
Shareholders equity total10 407.3613 056.0013 818.7215 132.6717 063.60
Non-current deferred tax liabilities389.00805.8226.23261.78354.97
Non-current liabilities total389.00805.8226.23261.78354.97
Current trade creditors5.005.005.0010.0010.00
Current owed to participating131.08140.28151.54165.21174.94
Other non-interest bearing current liabilities0.770.541.21
Current liabilities total136.08146.06157.08176.43184.94
Balance sheet total (liabilities)10 932.4414 007.8814 002.0315 570.8717 603.52
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