PHNX ApS — Credit Rating and Financial Key Figures
CVR number: 42126527
Valbygårdsvej 64 A, 2500 Valby
bjarne@lildholdt.org
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.75 | 5.74 | |
| EBIT | -11.14 | 33.75 | 5.74 |
| Pre-tax profit | -11.14 | 33.75 | 5.74 |
| Net earnings | -11.14 | 33.75 | 5.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 204.16 | 419.84 | 581.60 |
| Intangible assets total | 204.16 | 419.84 | 581.60 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 219.25 | 220.02 | 263.67 |
| Current other receivables | 8.99 | 14.95 | 25.14 |
| Short term receivables total | 228.24 | 234.97 | 288.81 |
| Cash and bank deposits | 2.93 | 16.62 | 0.05 |
| Cash and cash equivalents | 2.93 | 16.62 | 0.05 |
| Balance sheet total (assets) | 435.32 | 671.42 | 870.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -11.14 | ||
| Retained earnings | -0.00 | 22.61 | |
| Profit of the financial year | -11.14 | 33.75 | 5.74 |
| Shareholders equity total | 28.86 | 62.61 | 68.35 |
| Non-current liabilities total | |||
| Current trade creditors | 406.46 | 608.82 | 802.11 |
| Current liabilities total | 406.46 | 608.82 | 802.11 |
| Balance sheet total (liabilities) | 435.32 | 671.42 | 870.46 |
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