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PhoneGo ApS — Credit Rating and Financial Key Figures
CVR number: 38688766
Sct. Mortens Gade 1, 8900 Randers C
kundeservice@phonego.dk
tel: 70603026
www.phonego.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.54 | 221.69 | ||
| Wages and salaries | -20.13 | - 563.27 | ||
| Social security expenses | -6.17 | -10.23 | ||
| Total depreciation | -17.84 | -13.38 | ||
| EBIT | -44.68 | - 365.20 | ||
| Other financial expenses | -9.92 | -0.03 | -13.33 | |
| Pre-tax profit | -9.92 | -44.71 | - 378.53 | |
| Income taxes | 8.81 | 9.52 | 70.10 | |
| Net earnings | 8.81 | -9.92 | -35.19 | - 308.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.52 | 40.14 | |||
| Tangible assets total | 53.52 | 40.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 103.59 | ||||
| Inventories total | 103.59 | ||||
| Current other receivables | 0.00 | 0.01 | 2.57 | ||
| Current deferred tax assets | 9.52 | 79.62 | |||
| Short term receivables total | 0.00 | 9.53 | 82.19 | ||
| Cash and bank deposits | 0.43 | 0.43 | 0.43 | 112.58 | 12.55 |
| Cash and cash equivalents | 0.43 | 0.43 | 0.43 | 112.58 | 12.55 |
| Balance sheet total (assets) | 0.43 | 0.43 | 0.43 | 175.63 | 238.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.88 | -58.88 | -50.08 | -59.99 | -95.19 |
| Profit of the financial year | 8.81 | -9.92 | -35.19 | - 308.43 | |
| Shareholders equity total | -8.88 | -0.08 | -9.99 | -45.19 | - 353.61 |
| Provisions | 8.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 31.01 | 59.56 | |||
| Current owed to group member | 9.92 | ||||
| Short-term deferred tax liabilities | 0.51 | 0.51 | 0.51 | 0.51 | 10.00 |
| Other non-interest bearing current liabilities | 189.29 | 522.52 | |||
| Current liabilities total | 0.51 | 0.51 | 10.42 | 220.81 | 592.08 |
| Balance sheet total (liabilities) | 0.43 | 0.43 | 0.43 | 175.63 | 238.47 |
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