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Philp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43853260
Rosengade 10, 1309 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -14.75 | -0.60 | |
| Gross profit | -14.75 | -0.60 | |
| EBIT | -14.75 | -0.60 | |
| Other financial expenses | -4.57 | ||
| Income from other inv. held as non-curr. assets | 3.27 | ||
| Pre-tax profit | -1.30 | -14.75 | -0.60 |
| Net earnings | -1.30 | -14.75 | -0.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 |
| Short term receivables total | 40.00 | 40.00 | 40.00 |
| Other current investments | 3.27 | ||
| Cash and bank deposits | 5.33 | 4.73 | 4.13 |
| Cash and cash equivalents | 8.60 | 4.73 | 4.13 |
| Balance sheet total (assets) | 48.60 | 44.73 | 44.13 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.98 | -13.77 | |
| Profit of the financial year | -1.30 | -14.75 | -0.60 |
| Shareholders equity total | 38.70 | 26.23 | 25.63 |
| Non-current liabilities total | |||
| Current owed to group member | 4.50 | 18.50 | |
| Other non-interest bearing current liabilities | 9.90 | 14.00 | |
| Current liabilities total | 9.90 | 18.50 | 18.50 |
| Balance sheet total (liabilities) | 48.60 | 44.73 | 44.13 |
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