Pho Invest ApS
CVR number: 42917133
Reventlowsvej 50, 5000 Odense C
nea@pho.as
tel: 20663368
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.54 | -63.55 |
| EBIT | 14.54 | -63.55 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.13 | |
| Pre-tax profit | 14.41 | -63.55 |
| Income taxes | -3.17 | |
| Net earnings | 11.24 | -63.55 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 30.00 | 115.19 |
| Investments total | 30.00 | 115.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | 87.50 |
| Short term receivables total | 50.00 | 87.50 |
| Cash and bank deposits | 0.28 | 13.15 |
| Cash and cash equivalents | 0.28 | 13.15 |
| Balance sheet total (assets) | 80.28 | 215.84 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.24 | |
| Profit of the financial year | 11.24 | -63.55 |
| Shareholders equity total | 51.24 | -11.31 |
| Non-current liabilities total | ||
| Current owed to participating | 24.00 | 222.38 |
| Short-term deferred tax liabilities | 3.17 | |
| Other non-interest bearing current liabilities | 1.88 | 4.77 |
| Current liabilities total | 29.04 | 227.15 |
| Balance sheet total (liabilities) | 80.28 | 215.84 |
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