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Mr Philip & Fænø ApS — Credit Rating and Financial Key Figures
CVR number: 45189783
Jernbanegade 16 C, 6000 Kolding
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 932.09 |
| Employee benefit expenses | -1 167.16 |
| Total depreciation | -88.27 |
| EBIT | 676.66 |
| Other financial income | 0.41 |
| Other financial expenses | - 105.15 |
| Pre-tax profit | 571.92 |
| Income taxes | - 149.63 |
| Net earnings | 422.30 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 88.10 |
| Intangible assets total | 88.10 |
| Buildings | 201.70 |
| Machinery and equipment | 204.28 |
| Tangible assets total | 405.98 |
| Investments total | |
| Non-current loans receivable | 612.00 |
| Long term receivables total | 612.00 |
| Finished products/goods | 1 529.02 |
| Inventories total | 1 529.02 |
| Current trade debtors | 69.18 |
| Prepayments and accrued income | 0.93 |
| Current other receivables | 70.45 |
| Short term receivables total | 140.56 |
| Cash and bank deposits | 2.80 |
| Cash and cash equivalents | 2.80 |
| Balance sheet total (assets) | 2 778.47 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 422.30 |
| Shareholders equity total | 462.30 |
| Provisions | 14.24 |
| Non-current other liabilities | 500.82 |
| Non-current liabilities total | 500.82 |
| Current loans from credit institutions | 720.90 |
| Advances received | 36.68 |
| Current trade creditors | 242.89 |
| Current owed to participating | 160.00 |
| Short-term deferred tax liabilities | 85.39 |
| Other non-interest bearing current liabilities | 555.26 |
| Current liabilities total | 1 801.11 |
| Balance sheet total (liabilities) | 2 778.47 |
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