Pham Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43767321
Bogens Søvej 7, Bogens 8400 Ebeltoft
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -22.67 | -26.25 |
| Gross profit | -22.67 | -26.25 |
| EBIT | -22.67 | -26.25 |
| Other financial expenses | -88.47 | - 405.10 |
| Net income from associates (fin.) | -14.22 | -1.77 |
| Pre-tax profit | - 125.37 | - 433.12 |
| Net earnings | - 125.37 | - 433.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25.77 | 24.00 |
| Investments total | 25.77 | 24.00 |
| Non-current loans receivable | 7 033.00 | 7 033.00 |
| Long term receivables total | 7 033.00 | 7 033.00 |
| Inventories total | ||
| Current other receivables | 425.00 | 425.00 |
| Short term receivables total | 425.00 | 425.00 |
| Balance sheet total (assets) | 7 483.77 | 7 482.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 125.37 | |
| Profit of the financial year | - 125.37 | - 433.12 |
| Shareholders equity total | -85.37 | - 518.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7 088.47 | 6 093.57 |
| Current trade creditors | 17.50 | 17.50 |
| Current owed to participating | 458.00 | 1 863.68 |
| Current owed to group member | 5.17 | 25.74 |
| Current liabilities total | 7 569.14 | 8 000.49 |
| Balance sheet total (liabilities) | 7 483.77 | 7 482.00 |
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