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PHOENIX INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 26078717
Industrivej Vest 11, 6600 Vejen
tel: 76963400

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 110.007 921.007 074.006 849.00-8 254.00
Employee benefit expenses-5 672.00-6 001.00-6 152.00-6 052.00-6 202.00
Total depreciation-3 822.00-5 936.00-3 468.00-2 938.00-6 531.00
EBIT2 616.00-4 016.00-2 546.00-2 141.00-20 987.00
Other financial income953.00507.00771.00606.00245.00
Other financial expenses- 823.00-1 297.00-1 422.00- 257.00-1 373.00
Reduction non-current investment assets-1 500.00
Net income from associates (fin.)-1 577.005 579.003 773.00547.003 592.00
Pre-tax profit1 169.00773.00576.00-1 245.00-20 023.00
Income taxes- 606.001 054.0096.00-75.00
Net earnings563.001 827.00672.00-1 245.00-20 098.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters18 812.0018 013.0017 156.0017 163.0015 665.00
Buildings17 828.0012 987.0010 645.005 887.001 051.00
Machinery and equipment235.00275.00233.00319.00299.00
Tangible assets total36 875.0031 275.0028 034.0023 369.0017 015.00
Holdings in group member companies3 414.007 557.008 822.0014 168.00
Participating interests7 111.007 542.006 030.002 111.00
Investments total7 111.0010 956.0013 587.0010 933.0014 168.00
Non-curr. owed by particip. interest comp.1 144.00
Non-current loans receivable10 067.0010 067.0010 067.0010 067.00
Non-current other receivables646.00646.00548.00
Long term receivables total10 713.0010 713.0010 615.0011 211.00
Raw materials and consumables8 359.0012 805.009 805.006 139.001 214.00
Finished products/goods608.002 824.00724.001 365.00496.00
Inventories total8 967.0015 629.0010 529.007 504.001 710.00
Current trade debtors19 781.0014 366.0022 176.0021 046.006 811.00
Current amounts owed by group member comp.8 323.0010 372.004 035.005 275.001 827.00
Prepayments and accrued income190.00109.00207.00314.0073.00
Current other receivables102.0035.0093.00259.00
Short term receivables total28 396.0024 882.0026 511.0026 894.008 711.00
Cash and bank deposits1 880.001 370.008.00715.001 376.00
Cash and cash equivalents1 880.001 370.008.00715.001 376.00
Balance sheet total (assets)93 942.0094 825.0089 284.0080 626.0042 980.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 500.0018 500.0018 500.0018 500.0018 500.00
Other reserves274.002 653.00
Retained earnings19 914.0020 034.0018 252.0017 509.0016 264.00
Profit of the financial year563.001 827.00672.00-1 245.00-20 098.00
Shareholders equity total38 977.0040 635.0040 077.0034 764.0014 666.00
Provisions1 750.0096.00
Non-current loans from credit institutions11 452.008 766.006 127.005 690.005 254.00
Non-current owed to group member24 327.0025 309.0026 050.0026 057.0016 727.00
Non-current liabilities total35 779.0034 075.0032 177.0031 747.0021 981.00
Current loans from credit institutions5 243.002 496.004 376.002 867.00437.00
Current trade creditors4 246.009 893.004 495.003 224.001 034.00
Current owed to participating7 557.007 345.007 680.006 239.003 240.00
Short-term deferred tax liabilities1 462.001 462.00
Other non-interest bearing current liabilities390.00285.00479.00323.00160.00
Current liabilities total17 436.0020 019.0017 030.0014 115.006 333.00
Balance sheet total (liabilities)93 942.0094 825.0089 284.0080 626.0042 980.00
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