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Phone-it A/S — Credit Rating and Financial Key Figures

CVR number: 21588946
Skovbakkevej 14 A, Nr. Eskilstrup 4340 Tølløse
info@phone-it.dk
tel: 45826549
Phone-it.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit627.19-1 017.87522.03237.63-28.96
Employee benefit expenses- 273.87- 319.52- 304.84- 304.29- 304.33
EBIT353.32-1 337.40217.18-66.66- 333.29
Other financial income3.280.183.142.18
Other financial expenses-45.65-37.77-48.36-54.95-46.58
Net income from associates (fin.)14.9973.84
Pre-tax profit325.93-1 375.16242.84- 118.47- 377.69
Income taxes-68.59455.84-37.561.99
Net earnings257.34- 919.33205.28- 116.48- 377.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies497.90497.90
Investments total497.90497.90
Non-current other receivables50.00
Long term receivables total50.00
Inventories total
Current trade debtors49.0656.70261.81212.4264.47
Current amounts owed by group member comp.131.74
Prepayments and accrued income4.594.594.635.406.07
Current other receivables2 427.63256.00303.75308.32459.05
Current deferred tax assets1.99
Short term receivables total2 613.02317.29570.19526.14531.58
Cash and bank deposits1 570.872 326.182 301.701 736.361 409.02
Cash and cash equivalents1 570.872 326.182 301.701 736.361 409.02
Balance sheet total (assets)4 731.793 141.362 871.882 262.501 940.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00200.00
Retained earnings1 814.731 572.07452.74658.01541.53
Profit of the financial year257.34- 919.33205.28- 116.48- 377.69
Shareholders equity total3 072.061 652.741 358.011 041.53663.84
Provisions455.84
Non-current liabilities total
Current trade creditors25.9054.0957.5219.9939.99
Current owed to participating426.19465.21512.33629.02699.00
Current owed to group member571.73946.41862.70508.36528.26
Short-term deferred tax liabilities73.0137.5635.57
Other non-interest bearing current liabilities107.0522.9243.7628.029.51
Current liabilities total1 203.881 488.631 513.871 220.971 276.76
Balance sheet total (liabilities)4 731.793 141.362 871.882 262.501 940.60
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