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PHDR ApS — Credit Rating and Financial Key Figures
CVR number: 44167042
Fredensgade 4, 7400 Herning
tel: 30616709
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 130.16 | -34.22 | 1 303.95 |
| Employee benefit expenses | -18.92 | - 542.91 | - 799.70 |
| EBIT | - 149.08 | - 577.13 | 504.26 |
| Other financial expenses | -0.06 | -21.29 | -42.00 |
| Pre-tax profit | - 149.14 | - 598.42 | 462.25 |
| Net earnings | - 149.14 | - 598.42 | 462.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 329.87 | 1 461.66 | 2 102.12 |
| Inventories total | 329.87 | 1 461.66 | 2 102.12 |
| Current trade debtors | 11.47 | 348.63 | 271.04 |
| Current other receivables | 9.23 | 34.08 | 34.08 |
| Short term receivables total | 20.70 | 382.71 | 305.12 |
| Cash and bank deposits | 17.40 | ||
| Cash and cash equivalents | 17.40 | ||
| Balance sheet total (assets) | 367.97 | 1 844.37 | 2 407.24 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 149.14 | ||
| Other reserves | - 149.14 | - 747.56 | |
| Retained earnings | 149.14 | ||
| Profit of the financial year | - 149.14 | - 598.42 | 462.25 |
| Shareholders equity total | - 109.14 | - 707.56 | - 245.30 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 793.04 | 318.23 | |
| Current trade creditors | 991.52 | 522.58 | |
| Current owed to group member | 253.55 | 765.61 | |
| Other non-interest bearing current liabilities | 477.10 | 513.81 | 1 046.12 |
| Current liabilities total | 477.10 | 2 551.93 | 2 652.54 |
| Balance sheet total (liabilities) | 367.97 | 1 844.37 | 2 407.24 |
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