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Phillinor A/S — Credit Rating and Financial Key Figures

CVR number: 39002116
Tigervej 12, 4600 Køge
rui@phillinor.dk
tel: 40101117
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 026.633 654.113 093.246 017.887 311.29
Employee benefit expenses-1 414.50-1 615.81-2 079.29-2 934.88-3 584.87
Total depreciation-30.00-30.00-10.00- 109.67-67.81
EBIT2 582.132 008.291 003.962 973.333 658.60
Other financial income254.99448.6920.038.236.55
Other financial expenses- 161.06- 325.46- 348.77- 447.72-1 140.85
Pre-tax profit2 676.062 131.52675.222 533.842 524.30
Income taxes- 598.42- 473.65- 154.86- 562.51- 563.08
Net earnings2 077.641 657.87520.361 971.331 961.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment40.0010.00173.22250.63
Tangible assets total40.0010.00173.22250.63
Investments total24.4625.42103.6678.80120.98
Long term receivables total
Finished products/goods3 636.145 456.532 914.53999.345 753.20
Inventories total3 636.145 456.532 914.53999.345 753.20
Current trade debtors2 552.223 123.126 724.005 919.856 412.40
Current amounts owed by group member comp.345.86100.00
Prepayments and accrued income166.7346.09485.781 081.261 187.89
Current other receivables354.98149.70767.59223.7654.94
Current deferred tax assets2.346.156.2613.277.36
Short term receivables total3 076.263 325.067 983.637 584.017 762.59
Cash and bank deposits1 266.901 241.73413.50723.72464.83
Cash and cash equivalents1 266.901 241.73413.50723.72464.83
Balance sheet total (assets)8 043.7710 058.7411 415.329 559.0814 352.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.002 000.002 500.00
Other restricted equity108.6510.86
Retained earnings300.941 487.232 134.24654.61125.94
Profit of the financial year2 077.641 657.87520.361 971.331 961.22
Shareholders equity total3 987.234 645.104 165.465 125.945 087.16
Non-current deferred tax liabilities569.51557.17
Non-current liabilities total569.51557.17
Current trade creditors1 086.142 929.263 699.072 559.316 306.36
Current owed to group member891.341 537.131 895.851 069.03
Short-term deferred tax liabilities601.30477.47154.97
Other non-interest bearing current liabilities1 477.76469.781 499.981 304.311 332.51
Current liabilities total4 056.545 413.647 249.863 863.638 707.90
Balance sheet total (liabilities)8 043.7710 058.7411 415.329 559.0814 352.23
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