PHILCOM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30595599
Østerbrogade 52, 2100 København Ø
philip@gelbjerg.com
tel: 21732504

Income statement (kDKK)

Net sales
Gross profit
EBIT
Pre-tax profit
Net earnings

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.47.7947.7947.7947.7947.79
Short term receivables total47.7947.7947.7947.7947.79
Balance sheet total (assets)47.7947.7947.7947.7947.79

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Retained earnings-80.26-80.26-80.26-80.26-80.26
Shareholders equity total44.7444.7444.7444.7444.74
Non-current liabilities total
Current trade creditors2.002.002.003.053.05
Other non-interest bearing current liabilities1.051.051.05
Current liabilities total3.053.053.053.053.05
Balance sheet total (liabilities)47.7947.7947.7947.7947.79
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