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Phone-Parts ApS — Credit Rating and Financial Key Figures

CVR number: 38202065
Strandvej 14, 9560 Hadsund
stig@phone-parts.dk
tel: 61605959
www.phone-parts.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit838.02974.001 135.46-48.48353.02
Employee benefit expenses- 414.83- 584.00- 692.46- 759.79-86.06
Other operating expenses-15.00
Total depreciation-6.89-7.00-23.96-49.52-78.10
EBIT416.30383.00419.04- 857.79173.86
Other financial income15.629.0036.210.0116.12
Other financial expenses-55.28-48.00- 102.24- 146.26- 182.27
Pre-tax profit376.64344.00353.02-1 004.047.72
Income taxes-86.61- 101.00-87.05211.27-5.62
Net earnings290.03243.00265.97- 792.772.10

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill40.0030.0020.00
Intangible assets total40.0030.0020.00
Buildings46.5493.3569.56
Machinery and equipment12.646.00110.7766.47
Tangible assets total12.646.0046.54204.12136.03
Investments total0.751.501.50
Long term receivables total
Finished products/goods2 485.222 527.002 406.692 206.421 917.05
Inventories total2 485.222 527.002 406.692 206.421 917.05
Current trade debtors124.75165.00173.00132.62167.66
Current amounts owed by group member comp.22.6374.0084.13154.22137.87
Prepayments and accrued income7.4813.0010.573.553.21
Current other receivables21.609.7226.49
Current deferred tax assets0.03212.21206.59
Short term receivables total154.87252.00289.33512.33541.81
Balance sheet total (assets)2 652.732 785.002 783.322 954.372 616.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00150.00150.00
Retained earnings254.93395.00487.54753.51-39.27
Profit of the financial year290.03243.00265.97- 792.772.10
Shareholders equity total744.96838.00953.5110.7412.84
Provisions0.22
Non-current deferred tax liabilities87.08102.00
Non-current liabilities total87.08102.00
Current loans from credit institutions716.07766.00847.062 016.791 870.52
Advances received7.00
Current trade creditors134.67165.00116.58380.96283.46
Short-term deferred tax liabilities103.4787.00187.4286.62
Other non-interest bearing current liabilities866.26827.00678.75452.27449.57
Current liabilities total1 820.471 845.001 829.812 943.642 603.55
Balance sheet total (liabilities)2 652.732 785.002 783.322 954.372 616.39
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