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PH INVEST AARS ApS — Credit Rating and Financial Key Figures
CVR number: 29825807
Stenildhøjdalen 111, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -22.84 | -16.50 | -20.68 | -19.37 | |
| Gross profit | -25.85 | -22.84 | -16.50 | -20.68 | -19.37 |
| EBIT | -25.85 | -22.84 | -16.50 | -20.68 | -19.37 |
| Other financial income | 1 451.60 | 245.02 | 560.94 | 432.06 | 961.12 |
| Other financial expenses | - 188.96 | -1 456.02 | - 649.42 | - 420.06 | - 300.76 |
| Pre-tax profit | 1 236.80 | -1 233.84 | - 104.99 | -8.68 | 640.99 |
| Income taxes | - 272.60 | ||||
| Net earnings | 964.19 | -1 233.84 | - 104.99 | -8.68 | 640.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 61.83 | 24.26 | 6.22 | 42.20 | |
| Short term receivables total | 61.83 | 24.26 | 6.22 | 42.20 | |
| Other current investments | 7 437.85 | 5 837.87 | 5 713.24 | 5 752.07 | 6 041.42 |
| Cash and bank deposits | 19.22 | 19.54 | 90.91 | 71.51 | 196.96 |
| Cash and cash equivalents | 7 457.08 | 5 857.40 | 5 804.15 | 5 823.58 | 6 238.38 |
| Balance sheet total (assets) | 7 457.08 | 5 919.24 | 5 828.42 | 5 829.81 | 6 280.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 80.00 | 85.00 | 130.00 | |
| Retained earnings | 5 432.16 | 6 396.35 | 5 082.51 | 4 892.53 | 4 753.85 |
| Profit of the financial year | 964.19 | -1 233.84 | - 104.99 | -8.68 | 640.99 |
| Shareholders equity total | 6 611.35 | 5 287.52 | 5 182.53 | 5 093.85 | 5 649.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 113.46 | 405.46 | |||
| Current owed to participating | 503.46 | 226.26 | 645.89 | 735.96 | 630.74 |
| Short-term deferred tax liabilities | 228.81 | ||||
| Current liabilities total | 845.73 | 631.72 | 645.89 | 735.96 | 630.74 |
| Balance sheet total (liabilities) | 7 457.08 | 5 919.24 | 5 828.42 | 5 829.81 | 6 280.58 |
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