PHN 1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29800340
Østergade 24, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | -1.20 | ||||
| Other financial expenses | -0.00 | -0.00 | |||
| Income from other inv. held as non-curr. assets | 8.58 | -2.06 | - 205.03 | ||
| Pre-tax profit | 7.38 | -2.06 | - 205.03 | -0.00 | -0.00 |
| Net earnings | 7.38 | -2.06 | - 205.03 | -0.00 | -0.00 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 157.38 | 155.32 |
| Short term receivables total | 157.38 | 155.32 |
| Balance sheet total (assets) | 157.38 | 155.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.85 | 8.23 | 6.17 | - 198.86 | - 198.86 |
| Profit of the financial year | 7.38 | -2.06 | - 205.03 | -0.00 | -0.00 |
| Shareholders equity total | 133.23 | 131.17 | -73.86 | -73.86 | -73.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 1.20 | 1.20 | ||
| Current owed to participating | 49.91 | 49.91 | 49.91 | ||
| Current owed to group member | 19.15 | 19.15 | 22.76 | 22.76 | 22.76 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 24.16 | 24.16 | 73.86 | 73.86 | 73.86 |
| Balance sheet total (liabilities) | 157.38 | 155.32 |
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