PHOENIX DANISH HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34702047
Borgmester Christiansens Gade 40, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.00 | -35.00 | -35.00 | -37.00 | -40.00 |
| EBIT | -42.00 | -35.00 | -35.00 | -37.00 | -40.00 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -5 750.00 | -5 979.00 | -6 203.00 | -13 387.00 | -12 375.00 |
| Net income from associates (fin.) | 35 530.00 | 23 625.00 | 29 461.00 | 54 800.00 | 61 935.00 |
| Pre-tax profit | 29 738.00 | 17 611.00 | 23 227.00 | 41 376.00 | 49 520.00 |
| Income taxes | 1 274.00 | 1 323.00 | 1 371.00 | 2 953.00 | 2 685.00 |
| Net earnings | 31 012.00 | 18 934.00 | 24 598.00 | 44 329.00 | 52 205.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 946 750.00 | 946 750.00 | 946 750.00 | 946 750.00 | 946 750.00 |
| Investments total | 946 750.00 | 946 750.00 | 946 750.00 | 946 750.00 | 946 750.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12 942.00 | 9 985.00 | 16 657.00 | 6 817.00 | 29 958.00 |
| Short term receivables total | 12 942.00 | 9 985.00 | 16 657.00 | 6 817.00 | 29 958.00 |
| Balance sheet total (assets) | 959 692.00 | 956 735.00 | 963 407.00 | 953 567.00 | 976 708.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 23 260.00 | 14 200.00 | 22 150.00 | 42 112.00 | 49 500.00 |
| Retained earnings | 615 266.00 | 632 078.00 | 628 862.00 | 611 348.00 | 606 177.00 |
| Profit of the financial year | 31 012.00 | 18 934.00 | 24 598.00 | 44 329.00 | 52 205.00 |
| Shareholders equity total | 673 538.00 | 669 212.00 | 679 610.00 | 701 789.00 | 711 882.00 |
| Non-current owed to group member | 286 122.00 | 287 490.00 | 283 763.00 | 251 745.00 | 264 791.00 |
| Non-current liabilities total | 286 122.00 | 287 490.00 | 283 763.00 | 251 745.00 | 264 791.00 |
| Current trade creditors | 32.00 | 33.00 | 34.00 | 33.00 | 35.00 |
| Current liabilities total | 32.00 | 33.00 | 34.00 | 33.00 | 35.00 |
| Balance sheet total (liabilities) | 959 692.00 | 956 735.00 | 963 407.00 | 953 567.00 | 976 708.00 |
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