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PHILECO ApS — Credit Rating and Financial Key Figures

CVR number: 26407869
Marsalavej 7, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit513.231 005.17-27.308.9027.40
Employee benefit expenses- 228.95- 305.19-0.59-53.29-67.51
Other operating expenses- 413.88- 227.92
EBIT284.29286.09- 255.81-44.39-40.11
Other financial income783.1223.96
Other financial expenses- 109.84- 359.17- 274.43-78.66- 380.09
Reduction non-current investment assets-0.00
Pre-tax profit957.56-73.08- 530.24-99.09- 420.21
Net earnings957.56-73.08- 530.24-99.09- 420.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights563.50
Intangible assets total563.50
Tangible assets total
Investments total
Non-current loans receivable0.000.000.00
Long term receivables total0.000.000.00
Inventories total
Current trade debtors102.1915.63
Current other receivables0.240.38
Short term receivables total102.190.2415.630.38
Other current investments181.3120.0040.00
Cash and bank deposits1 113.48226.63340.43354.4356.82
Cash and cash equivalents1 294.79226.63340.43374.4396.82
Balance sheet total (assets)1 294.79892.31340.67390.0597.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-4 235.41-3 277.85-3 350.93-3 881.16-3 980.25
Profit of the financial year957.56-73.08- 530.24-99.09- 420.21
Shareholders equity total-3 152.85-3 225.93-3 756.16-3 855.25-4 275.46
Non-current liabilities total
Current loans from credit institutions34.3644.35
Current trade creditors12.0012.0011.2510.0010.00
Other non-interest bearing current liabilities4 435.644 106.244 085.584 200.944 318.30
Current liabilities total4 447.644 118.244 096.834 245.314 372.65
Balance sheet total (liabilities)1 294.79892.31340.67390.0597.20
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