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Phelix A/S — Credit Rating and Financial Key Figures

CVR number: 40061819
Europaplads 2, 8000 Aarhus C
cl@phelix.dk
tel: 40213837
www.phelix.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 948.09-2 418.17- 880.051 184.46- 413.11
Employee benefit expenses- 593.80- 867.50-1 254.32-1 358.42-1 411.35
Total depreciation-7.90-7.90-7.90-7.90-3.29
EBIT-1 549.80-3 293.57-2 142.28- 181.86-1 827.76
Other financial income18.01426.34461.96206.9285.86
Other financial expenses-16.51-15.81-5.90-0.02
Income from other inv. held as non-curr. assets318.61
Net income from associates (fin.)1 308.0717 113.65
Pre-tax profit78.3814 230.61-1 686.2125.06-1 741.92
Income taxes295.49-61.21352.48-5.94379.79
Net earnings373.8714 169.40-1 333.7319.12-1 362.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment27.0119.1011.203.29
Tangible assets total27.0119.1011.203.29
Holdings in group member companies400.00
Investments total400.00
Long term receivables total
Inventories total
Current trade debtors2 120.001 060.00
Current amounts owed by group member comp.2 403.4416 038.385 277.313 958.70887.51
Prepayments and accrued income949.6918.3123.1125.318.92
Current other receivables82.11153.3092.6825.00262.63
Current deferred tax assets295.49352.48379.79
Short term receivables total3 730.7216 209.995 745.596 129.002 598.86
Cash and bank deposits229.291 651.78226.16155.41138.06
Cash and cash equivalents229.291 651.78226.16155.41138.06
Balance sheet total (assets)4 387.0217 880.875 982.956 287.712 736.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.002 000.00
Retained earnings1 963.16-7 662.976 506.423 172.693 191.81
Profit of the financial year373.8714 169.40-1 333.7319.12-1 362.13
Shareholders equity total2 837.0317 006.425 672.695 691.812 329.68
Non-current liabilities total
Current loans from credit institutions13.4237.1024.539.33
Current trade creditors214.7153.6850.7738.6530.00
Current owed to group member970.70426.2816.98214.52
Short-term deferred tax liabilities61.215.94
Other non-interest bearing current liabilities364.58319.86205.41526.78153.38
Current liabilities total1 550.00874.45310.26595.90407.23
Balance sheet total (liabilities)4 387.0217 880.875 982.956 287.712 736.91
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