PHOIJ ApS — Credit Rating and Financial Key Figures
CVR number: 38040898
Lautrupbjerg 10, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -69.73 | -62.50 |
| Gross profit | -69.73 | -62.50 |
| EBIT | -69.73 | -62.50 |
| Other financial income | 22.37 | |
| Other financial expenses | - 115.95 | -0.30 |
| Income from other inv. held as non-curr. assets | 6 488.76 | 1 939.00 |
| Pre-tax profit | 6 325.45 | 1 876.20 |
| Income taxes | - 128.56 | |
| Net earnings | 6 325.45 | 1 747.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 56.35 | 56.35 |
| Short term receivables total | 56.35 | 56.35 |
| Other current investments | 6 044.90 | |
| Cash and bank deposits | 4 602.83 | 8 195.81 |
| Cash and cash equivalents | 10 647.74 | 8 195.81 |
| Balance sheet total (assets) | 10 704.09 | 8 252.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 4 350.00 | 7 850.00 |
| Retained earnings | -96.40 | -1 620.95 |
| Profit of the financial year | 6 325.45 | 1 747.64 |
| Shareholders equity total | 10 629.05 | 8 026.69 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 128.56 | |
| Other non-interest bearing current liabilities | 75.04 | 96.91 |
| Current liabilities total | 75.04 | 225.47 |
| Balance sheet total (liabilities) | 10 704.09 | 8 252.16 |
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