Mr. Phan Holding Aps — Credit Rating and Financial Key Figures
CVR number: 43980653
Jernbanegade 1 A, 9800 Hjørring
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.30 | -6.37 |
| EBIT | -16.30 | -6.37 |
| Other financial income | 10.87 | 36.05 |
| Other financial expenses | -11.15 | -20.32 |
| Pre-tax profit | -16.58 | 9.36 |
| Net earnings | -16.58 | 9.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Participating interests | 40.00 | 20.00 |
| Investments total | 80.00 | 60.00 |
| Non-current loans receivable | -20.00 | |
| Long term receivables total | -20.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 379.95 | |
| Current owed by particip. interest comp. | 1 876.72 | 993.84 |
| Current other receivables | - 938.36 | |
| Short term receivables total | 938.36 | 1 373.79 |
| Cash and bank deposits | 0.10 | 0.02 |
| Cash and cash equivalents | 0.10 | 0.02 |
| Balance sheet total (assets) | 998.45 | 1 433.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -16.58 | |
| Profit of the financial year | -16.58 | 9.36 |
| Shareholders equity total | 23.42 | 32.78 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | |
| Current owed to participating | 975.03 | 1 077.28 |
| Other non-interest bearing current liabilities | 317.50 | |
| Current liabilities total | 975.03 | 1 401.03 |
| Balance sheet total (liabilities) | 998.45 | 1 433.81 |
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