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Phigus Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 34078122
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
www.laros.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 006.9017 128.0815 898.0017 541.4218 644.77
Reduction in value of non-current assets9 782.6910 765.52-18 229.534 487.512 872.44
EBIT26 789.5927 893.60-2 331.5322 028.9321 517.21
Other financial income164.01162.50145.67145.78145.66
Other financial expenses-6 453.31-5 793.19-7 013.36-7 279.10-7 058.28
Pre-tax profit20 500.2922 262.91-9 199.2214 895.6014 604.60
Income taxes-4 510.07-4 897.842 023.83-3 277.04-3 213.01
Net earnings15 990.2217 365.07-7 175.3911 618.5711 391.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings412 775.00424 050.00424 400.00464 320.00468 480.00
Tangible assets total412 775.00424 050.00424 400.00464 320.00468 480.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 655.521 791.89
Current other receivables51.7949.56129.00854.74596.54
Short term receivables total1 707.311 841.45129.00854.74596.54
Cash and bank deposits69.55
Cash and cash equivalents69.55
Balance sheet total (assets)414 482.31425 891.45424 598.56465 174.73469 076.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings85 956.25101 946.48119 311.54112 136.16123 754.72
Profit of the financial year15 990.2217 365.07-7 175.3911 618.5711 391.59
Shareholders equity total102 446.48119 811.54112 636.16124 254.72135 646.31
Provisions17 684.7220 758.8817 472.1819 208.8120 599.07
Non-current loans from credit institutions242 247.55240 175.57241 763.83269 358.86266 845.15
Non-current other liabilities5 814.145 988.006 272.176 806.447 148.16
Non-current liabilities total248 061.68246 163.56248 036.00276 165.30273 993.31
Current loans from credit institutions43 044.2436 390.5634 046.2427 660.0620 346.14
Current trade creditors232.40201.85253.33217.83292.00
Current owed to group member10 141.8915 226.9315 604.98
Short-term deferred tax liabilities1 580.461 823.681 262.871 540.411 822.75
Other non-interest bearing current liabilities988.38655.96615.70506.82627.62
Accruals and deferred income443.9585.42134.18393.85144.36
Current liabilities total46 289.4339 157.4646 454.2245 545.9038 837.85
Balance sheet total (liabilities)414 482.31425 891.45424 598.56465 174.73469 076.54
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