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Phonestore ApS — Credit Rating and Financial Key Figures

CVR number: 42112852
Strandvejen 92, 2900 Hellerup
kontakt@phonestore.dk
tel: 70605999
www.phonestore.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit855.602 379.381 233.481 620.10
Employee benefit expenses- 732.59-1 104.19-1 433.47-1 169.51
Total depreciation-46.67-84.00-80.16-71.33
EBIT76.341 191.19- 280.15379.26
Other financial income26.15814.650.240.05
Other financial expenses- 152.67- 363.07- 215.02-74.42
Pre-tax profit-50.181 642.77- 494.92304.88
Income taxes- 363.84-11.20-24.00
Net earnings-50.181 278.93- 506.12280.88

Assets (kDKK)

2021
2022
2023
2024
Goodwill458.33383.33333.33283.33
Intangible assets total458.33383.33333.33283.33
Buildings106.6385.31
Machinery and equipment25.0016.00
Tangible assets total25.0016.00106.6385.31
Investments total98.0098.00102.00102.00
Long term receivables total
Raw materials and consumables497.33526.34685.31
Inventories total497.33526.34685.31
Current trade debtors414.35808.71755.47874.77
Prepayments and accrued income10.1622.98
Current other receivables2 223.15330.03176.00
Short term receivables total2 647.661 161.73931.47874.77
Other current investments994.47451.02309.02
Cash and bank deposits228.937.7694.73354.61
Cash and cash equivalents228.931 002.23545.75663.63
Balance sheet total (assets)3 457.923 158.632 545.522 694.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-50.181 228.75722.63
Profit of the financial year-50.181 278.93- 506.12280.88
Shareholders equity total-10.181 268.75762.631 043.51
Provisions11.2035.20
Non-current liabilities total
Current trade creditors52.49139.71132.25348.20
Current owed to participating1 170.961 215.41
Short-term deferred tax liabilities361.14359.613.36
Other non-interest bearing current liabilities3 415.611 389.02108.8748.67
Current liabilities total3 468.111 889.881 771.691 615.64
Balance sheet total (liabilities)3 457.923 158.632 545.522 694.35
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