Phelma ApS — Credit Rating and Financial Key Figures
CVR number: 43896709
Undalsvej 3 A, 3300 Frederiksværk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.13 | -10.00 |
| EBIT | -3.13 | -10.00 |
| Reduction non-current investment assets | -38.56 | -1.94 |
| Pre-tax profit | -41.69 | -11.94 |
| Net earnings | -41.69 | -11.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1.44 | |
| Investments total | 1.44 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.03 | |
| Short term receivables total | 11.03 | |
| Balance sheet total (assets) | 1.44 | 11.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.50 |
| Retained earnings | -41.69 | |
| Profit of the financial year | -41.69 | -11.94 |
| Shareholders equity total | -1.69 | -13.13 |
| Non-current liabilities total | ||
| Current trade creditors | 3.13 | |
| Current owed to participating | 3.13 | |
| Short-term deferred tax liabilities | 1.03 | |
| Other non-interest bearing current liabilities | 20.00 | |
| Current liabilities total | 3.13 | 24.16 |
| Balance sheet total (liabilities) | 1.44 | 11.03 |
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