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PHJ 1969 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35416218
Bolettevej 33, 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.77 | -3.50 | -3.38 | -7.00 | -5.13 |
| EBIT | -2.77 | -3.50 | -3.38 | -7.00 | -5.13 |
| Other financial income | 31.89 | 27.48 | 29.48 | ||
| Other financial expenses | -0.37 | ||||
| Income from other inv. held as non-curr. assets | 22.50 | 75.00 | |||
| Pre-tax profit | 19.72 | 71.13 | 28.51 | 20.48 | 24.35 |
| Income taxes | -3.68 | ||||
| Net earnings | 19.72 | 71.13 | 28.51 | 20.48 | 20.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 750.00 | 1 166.00 | 766.00 | 766.00 | 766.00 |
| Long term receivables total | 750.00 | 1 166.00 | 766.00 | 766.00 | 766.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 420.14 | 489.25 | 350.00 | ||
| Current other receivables | 63.90 | ||||
| Short term receivables total | 420.14 | 489.25 | 413.90 | ||
| Cash and bank deposits | 94.73 | 1.35 | 25.72 | 67.34 | 71.55 |
| Cash and cash equivalents | 94.73 | 1.35 | 25.72 | 67.34 | 71.55 |
| Balance sheet total (assets) | 844.73 | 1 167.35 | 1 211.87 | 1 322.59 | 1 251.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -37.31 | -17.58 | 53.55 | 82.06 | 102.54 |
| Profit of the financial year | 19.72 | 71.13 | 28.51 | 20.48 | 20.67 |
| Shareholders equity total | 62.42 | 133.55 | 162.06 | 182.54 | 203.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.50 | 3.50 | 6.19 | 6.19 |
| Current owed to participating | 779.31 | 1 030.31 | 1 046.31 | 1 133.86 | |
| Short-term deferred tax liabilities | 3.68 | ||||
| Other non-interest bearing current liabilities | 1 038.37 | ||||
| Current liabilities total | 782.31 | 1 033.81 | 1 049.81 | 1 140.05 | 1 048.23 |
| Balance sheet total (liabilities) | 844.73 | 1 167.35 | 1 211.87 | 1 322.59 | 1 251.45 |
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