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P.P.H.BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35866450
Lille Tvedevej 15, Lille Tvede 4700 Næstved
kontakt@pph-byg.dk
tel: 22150274
pph-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 826.49 | 2 816.02 | 2 560.14 | 2 465.56 | 1 576.23 |
| Employee benefit expenses | -2 501.03 | -2 627.75 | -2 897.01 | -2 899.36 | -1 887.88 |
| Total depreciation | -52.03 | -43.34 | -43.34 | -28.12 | -13.27 |
| EBIT | 273.42 | 144.93 | - 380.22 | - 461.92 | - 324.92 |
| Other financial income | 0.00 | 0.45 | 0.14 | ||
| Other financial expenses | -22.64 | -14.72 | -9.14 | -31.19 | -53.96 |
| Pre-tax profit | 250.78 | 130.66 | - 389.36 | - 492.97 | - 378.88 |
| Income taxes | -36.71 | -55.07 | 28.87 | 1.63 | |
| Net earnings | 214.08 | 75.58 | - 360.49 | - 491.34 | - 378.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.86 | 81.52 | 38.17 | 10.05 | 34.69 |
| Tangible assets total | 124.86 | 81.52 | 38.17 | 10.05 | 34.69 |
| Investments total | 15.00 | 15.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.08 | 40.24 | 186.79 | 33.19 | 461.19 |
| Current amounts owed by group member comp. | 353.29 | 158.74 | 225.08 | 235.21 | 238.62 |
| Prepayments and accrued income | 82.45 | 131.21 | 104.75 | 86.68 | 73.57 |
| Current other receivables | 688.50 | 984.14 | 886.25 | 819.40 | 193.52 |
| Current deferred tax assets | 1.63 | ||||
| Short term receivables total | 1 431.32 | 1 314.32 | 1 402.87 | 1 176.12 | 966.89 |
| Cash and bank deposits | 448.98 | 0.16 | 61.24 | 70.46 | 52.28 |
| Cash and cash equivalents | 448.98 | 0.16 | 61.24 | 70.46 | 52.28 |
| Balance sheet total (assets) | 2 005.16 | 1 396.00 | 1 502.28 | 1 271.63 | 1 068.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 214.00 | ||||
| Retained earnings | - 131.34 | 82.73 | 158.32 | - 202.17 | - 693.51 |
| Profit of the financial year | 214.08 | 75.58 | - 360.49 | - 491.34 | - 378.88 |
| Shareholders equity total | 346.73 | 208.32 | - 152.17 | - 643.51 | -1 022.39 |
| Provisions | 28.87 | ||||
| Non-current loans from credit institutions | 20.84 | ||||
| Non-current liabilities total | 20.84 | ||||
| Current loans from credit institutions | 30.00 | 34.88 | |||
| Advances received | 217.70 | 217.70 | 217.70 | ||
| Current trade creditors | 528.82 | 410.31 | 493.82 | 401.04 | 338.00 |
| Short-term deferred tax liabilities | 47.32 | 26.21 | |||
| Other non-interest bearing current liabilities | 1 031.46 | 687.42 | 942.94 | 1 296.41 | 1 535.56 |
| Current liabilities total | 1 637.59 | 1 158.82 | 1 654.45 | 1 915.14 | 2 091.26 |
| Balance sheet total (liabilities) | 2 005.16 | 1 396.00 | 1 502.28 | 1 271.63 | 1 068.87 |
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