PHZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26313627
H.C. Ørsteds Vej 38, 1879 Frederiksberg C
theilgaardlaw@gmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.91 | 1.89 |
| EBIT | -7.91 | 1.89 |
| Other financial income | 66.36 | 62.25 |
| Net income from associates (fin.) | 196.75 | 2 269.00 |
| Pre-tax profit | 255.20 | 2 333.14 |
| Income taxes | -12.84 | -13.75 |
| Net earnings | 242.36 | 2 319.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 34 556.67 | 36 866.85 |
| Investments total | 34 556.67 | 36 866.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 577.80 | 1 472.27 |
| Current deferred tax assets | 247.14 | 361.89 |
| Short term receivables total | 1 824.94 | 1 834.16 |
| Balance sheet total (assets) | 36 381.62 | 38 701.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 31 622.67 | 2 282.80 |
| Retained earnings | 4 387.21 | 33 969.44 |
| Profit of the financial year | 242.36 | 2 319.40 |
| Shareholders equity total | 36 377.24 | 38 696.64 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 4.38 |
| Current liabilities total | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 36 381.62 | 38 701.01 |
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