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PHILKON ApS — Credit Rating and Financial Key Figures

CVR number: 28517033
Mellemløkken 21, Årslev 5792 Årslev
philkon@philkon.dk
tel: 65992031
www.philkon.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit248.34514.80543.47135.0462.77
Employee benefit expenses- 604.58- 605.56- 559.55- 398.80-0.03
EBIT- 356.25-90.76-16.09- 263.7662.74
Other financial income0.161.400.331.580.79
Other financial expenses-14.12-4.87-5.68-2.49-4.34
Pre-tax profit- 370.20-94.24-21.43- 264.6759.19
Net earnings- 370.20-94.24-21.43- 264.6759.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors62.01139.0639.3566.960.81
Current other receivables11.39129.968.3917.17
Current deferred tax assets4.0018.0018.0018.00
Short term receivables total66.01168.45187.3293.3517.98
Cash and bank deposits599.95259.91234.1626.56162.64
Cash and cash equivalents599.95259.91234.1626.56162.64
Balance sheet total (assets)665.96428.37421.48119.91180.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40
Retained earnings724.51354.31260.07238.63-26.04
Profit of the financial year- 370.20-94.24-21.43- 264.6759.19
Shareholders equity total593.71385.07363.6398.97158.15
Non-current liabilities total
Current trade creditors12.0013.6912.0012.0012.00
Current owed to participating18.0011.359.248.3510.46
Other non-interest bearing current liabilities42.2618.2636.600.60
Current liabilities total72.2643.3057.8420.9522.46
Balance sheet total (liabilities)665.96428.37421.48119.91180.61
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