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PH Auto ApS — Credit Rating and Financial Key Figures
CVR number: 44144301
Nordvestvej 7, 4520 Svinninge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16.13 | 752.30 | - 154.31 |
| Other operating expenses | -10.00 | ||
| Total depreciation | -68.77 | - 108.44 | - 159.66 |
| EBIT | -52.64 | 643.86 | - 323.98 |
| Other financial income | 0.03 | 1.14 | 0.14 |
| Pre-tax profit | -52.61 | 645.00 | - 323.84 |
| Income taxes | - 132.76 | 16.07 | |
| Net earnings | -52.61 | 512.24 | - 307.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 108.18 | ||
| Machinery and equipment | 137.53 | 489.09 | 329.43 |
| Tangible assets total | 137.53 | 489.09 | 437.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 23.46 | ||
| Short term receivables total | 23.46 | ||
| Cash and bank deposits | 306.21 | 425.98 | 14.56 |
| Cash and cash equivalents | 306.21 | 425.98 | 14.56 |
| Balance sheet total (assets) | 443.74 | 915.07 | 475.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | 211.90 | 24.29 | 536.75 |
| Profit of the financial year | -52.61 | 512.24 | - 307.77 |
| Shareholders equity total | 321.29 | 711.53 | 268.98 |
| Provisions | 16.07 | ||
| Non-current liabilities total | |||
| Current trade creditors | 29.81 | 29.11 | 34.62 |
| Current owed to participating | 30.92 | 30.92 | 96.17 |
| Short-term deferred tax liabilities | 116.69 | ||
| Other non-interest bearing current liabilities | 61.72 | 10.76 | 75.85 |
| Current liabilities total | 122.45 | 187.47 | 206.65 |
| Balance sheet total (liabilities) | 443.74 | 915.07 | 475.63 |
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