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PHONOTECH ApS — Credit Rating and Financial Key Figures

CVR number: 12262272
Vinkelvej 10, 3600 Frederikssund
tel: 47383505
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit961.361 043.311 312.01724.15469.42
Employee benefit expenses- 407.83- 335.55- 416.88- 411.09- 370.32
Total depreciation- 496.71- 478.52- 212.84- 324.81- 374.25
EBIT56.81229.25682.30-11.75- 275.14
Other financial income0.11102.5325.1822.600.65
Other financial expenses- 129.30- 110.51-94.81-91.77-30.46
Pre-tax profit-72.38221.27612.66-35.07- 292.92
Income taxes15.94-48.67- 134.937.7164.18
Net earnings-56.44172.60477.73-27.35- 228.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 506.741 506.081 505.431 504.771 504.12
Buildings1 492.241 050.32838.131 859.361 485.76
Machinery and equipment35.94
Advance payments and construction in progress329.65
Tangible assets total3 034.912 556.402 673.213 364.132 989.88
Investments total
Long term receivables total
Raw materials and consumables20.0020.0020.0037.0020.00
Finished products/goods20.0020.0020.0035.00
Inventories total40.0040.0040.0072.0020.00
Current trade debtors312.85120.64561.53215.65310.67
Prepayments and accrued income42.5055.67
Current other receivables0.00-0.00
Current deferred tax assets19.5934.45
Short term receivables total312.85120.64561.53277.74400.78
Cash and bank deposits4 129.244 394.833 147.051 493.69712.58
Cash and cash equivalents4 129.244 394.833 147.051 493.69712.58
Balance sheet total (assets)7 517.017 111.866 421.795 207.564 123.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00
Retained earnings5 336.693 280.253 452.853 930.593 903.23
Profit of the financial year-56.44172.60477.73-27.35- 228.74
Shareholders equity total5 405.255 577.854 055.594 028.233 799.49
Provisions77.4837.0338.8650.731.41
Non-current deferred tax liabilities6.9589.12133.10
Non-current liabilities total6.9589.12133.10
Current trade creditors137.4879.1371.94458.86111.99
Current owed to participating0.610.610.610.610.61
Current owed to group member1 703.721 231.711 905.62584.5796.60
Other non-interest bearing current liabilities185.5296.40216.0884.55113.13
Current liabilities total2 027.331 407.862 194.251 128.60322.34
Balance sheet total (liabilities)7 517.017 111.866 421.795 207.564 123.24
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