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PhoneAlone ApS — Credit Rating and Financial Key Figures

CVR number: 41091940
Birkedommervej 29, 2400 København NV
ks@phonealone.dk
tel: 53861030
www.phonealone.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 363.663 540.763 978.564 160.736 501.23
Employee benefit expenses- 963.62-2 051.29-2 806.52-2 917.15-3 480.70
Total depreciation-7.91-15.83-21.51-39.27-39.27
EBIT392.131 473.651 150.521 204.322 981.26
Other financial income3.4518.9537.4621.1431.12
Other financial expenses-44.07-94.08- 151.19- 214.01- 211.15
Reduction non-current investment assets-4.40
Net income from associates (fin.)-54.92-33.37
Pre-tax profit351.511 398.521 032.39956.532 767.86
Income taxes-68.82- 321.68- 253.53- 240.22- 639.32
Net earnings282.691 076.84778.86716.312 128.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights134.20119.28
Intangible assets total134.20119.28
Machinery and equipment71.2355.4076.5352.1727.81
Tangible assets total71.2355.4076.5352.1727.81
Investments total103.03112.62120.00121.20123.78
Long term receivables total
Finished products/goods462.501 089.902 162.012 248.102 224.22
Advance payments181.44449.79240.95656.291 174.66
Inventories total643.941 539.692 402.962 904.393 398.88
Current trade debtors703.151 330.511 560.362 862.764 769.55
Current amounts owed by group member comp.22.46103.19158.37
Current owed by particip. interest comp.3.753.75
Prepayments and accrued income80.363.95232.87347.18499.38
Current other receivables150.00150.0064.7579.52
Short term receivables total783.511 488.211 969.443 377.885 506.81
Cash and bank deposits284.96706.12118.731.001 261.70
Cash and cash equivalents284.96706.12118.731.001 261.70
Balance sheet total (assets)1 886.673 902.044 687.666 590.8410 438.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased350.00
Other reserves- 350.00
Retained earnings-67.37215.321 292.162 071.032 437.34
Profit of the financial year282.691 076.84778.86716.312 128.54
Shareholders equity total255.321 332.162 111.032 827.344 605.87
Provisions9.009.4017.50
Non-current liabilities total
Current loans from credit institutions251.66
Advances received78.73
Current trade creditors289.29745.091 035.491 553.982 898.45
Current owed to participating68.103.967.61457.61282.61
Current owed to group member321.68
Short-term deferred tax liabilities68.82321.68228.53239.82631.22
Other non-interest bearing current liabilities1 205.141 499.14974.321 251.031 923.88
Current liabilities total1 631.352 569.882 567.643 754.115 814.90
Balance sheet total (liabilities)1 886.673 902.044 687.666 590.8410 438.27
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