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Philbert Production ApS — Credit Rating and Financial Key Figures
CVR number: 42641863
Regnbuevænget 9, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 422.73 | 415.24 | 296.74 | 393.74 |
| Employee benefit expenses | -88.57 | - 223.61 | - 385.28 | - 353.90 |
| EBIT | 334.16 | 191.63 | -88.54 | 39.84 |
| Other financial income | 1.39 | |||
| Other financial expenses | -0.47 | -0.06 | -25.73 | |
| Pre-tax profit | 333.69 | 191.57 | - 114.26 | 41.22 |
| Income taxes | -73.88 | -42.37 | 24.42 | -8.84 |
| Net earnings | 259.81 | 149.19 | -89.84 | 32.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.44 | |||
| Current other receivables | 6.11 | |||
| Current deferred tax assets | 6.12 | 62.18 | 67.07 | |
| Short term receivables total | 14.56 | 6.11 | 62.18 | 67.07 |
| Cash and bank deposits | 296.75 | 472.89 | 261.29 | 229.07 |
| Cash and cash equivalents | 296.75 | 472.89 | 261.29 | 229.07 |
| Balance sheet total (assets) | 311.32 | 479.00 | 323.47 | 296.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 61.00 | 79.40 |
| Retained earnings | -58.90 | 139.91 | 228.10 | 58.86 |
| Profit of the financial year | 259.81 | 149.19 | -89.84 | 32.38 |
| Shareholders equity total | 299.81 | 390.10 | 239.26 | 210.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | ||
| Short-term deferred tax liabilities | 42.37 | |||
| Other non-interest bearing current liabilities | 4.01 | 39.02 | 84.21 | 85.50 |
| Current liabilities total | 11.51 | 88.90 | 84.21 | 85.50 |
| Balance sheet total (liabilities) | 311.32 | 479.00 | 323.47 | 296.14 |
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