PH HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34489459
Hasserisvej 251, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -5.00 | -5.01 |
| Gross profit | -5.00 | -5.00 | -5.01 |
| EBIT | -5.00 | -5.00 | -5.01 |
| Other financial income | 2.78 | ||
| Pre-tax profit | -5.00 | -2.22 | -5.01 |
| Net earnings | -5.00 | -2.22 | -5.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 10.81 | 10.81 | 10.81 |
| Long term receivables total | 10.81 | 10.81 | 10.81 |
| Inventories total | |||
| Current other receivables | 188.72 | ||
| Short term receivables total | 188.72 | ||
| Cash and bank deposits | 127.89 | 233.41 | 120.35 |
| Cash and cash equivalents | 127.89 | 233.41 | 120.35 |
| Balance sheet total (assets) | 327.42 | 244.22 | 131.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Share premium account | 0.80 | 0.80 | 0.80 |
| Shares repurchased | 103.40 | 105.80 | 30.00 |
| Retained earnings | 148.21 | 37.42 | 5.20 |
| Profit of the financial year | -5.00 | -2.22 | -5.01 |
| Shareholders equity total | 327.42 | 221.80 | 110.99 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 22.43 | 20.18 | |
| Current liabilities total | 22.43 | 20.18 | |
| Balance sheet total (liabilities) | 327.42 | 244.22 | 131.16 |
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