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PHM 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33376537
Hærvejen 8, 6230 Rødekro
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 736.90 | 3 784.80 |
| External services | -2 767.21 | -2 764.38 |
| Gross profit | 969.69 | 1 020.42 |
| Total depreciation | - 452.53 | -1 847.11 |
| EBIT | 517.16 | - 826.69 |
| Other financial income | 200.00 | 68.15 |
| Other financial expenses | - 350.29 | - 341.74 |
| Pre-tax profit | 366.88 | -1 100.27 |
| Income taxes | 32.30 | 363.55 |
| Net earnings | 399.18 | - 736.72 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Goodwill | 166.67 | |
| Intangible assets total | 166.67 | |
| Machinery and equipment | 2 095.97 | 1 900.14 |
| Tangible assets total | 2 095.97 | 1 900.14 |
| Investments total | ||
| Non-current loans receivable | 2 000.00 | 2 000.00 |
| Long term receivables total | 2 000.00 | 2 000.00 |
| Inventories total | ||
| Current other receivables | 1 119.72 | 214.12 |
| Current deferred tax assets | 81.38 | 444.94 |
| Short term receivables total | 1 201.10 | 659.05 |
| Balance sheet total (assets) | 5 463.74 | 4 559.19 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 508.35 | 907.53 |
| Profit of the financial year | 399.18 | - 736.72 |
| Shareholders equity total | 997.53 | 260.81 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 466.21 | 4 298.38 |
| Current liabilities total | 4 466.21 | 4 298.38 |
| Balance sheet total (liabilities) | 5 463.74 | 4 559.19 |
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