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PHOENIX DESIGN AID A/S
A/S
Active
Advertising protection
CVR 20771291
Østergade 19, 8900
Randers C
Graphic design and visual communication activities
·
NACE 7412
Est. 1998 · 28 years old
12 employees
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Denmark
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Companies
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Graphic design and visual communication activities
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PHOENIX DESIGN AID A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2020
11M
2021
10M
2022
5M
2023
6M
2024
EBITDA
DKK millions
8M
5M
3M
0M
-3M
1M
2020
6M
+500%
2021
3M
-50%
2022
-2M
-167%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.842
11.469
10.192
5.087
6.237
Staff expenses
-5.837
-5.870
-6.972
-7.006
-6.237
EBITDA
1.005
5.599
3.220
-1.920
0
Depreciation & amort.
-284
-306
-156
-155
-132
EBIT
721
5.293
3.064
-2.075
-132
Net financials
-836
334
805
-675
-160
Profit before tax
-115
5.628
3.869
-2.749
-292
Tax
-24
1.056
595
-357
-376
Net profit
-91
4.571
3.274
-2.393
84
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.883
31.389
24.800
20.348
22.046
Equity
3.165
7.737
10.290
6.762
7.094
Long-term debt
345
349
349
380
392
Short-term debt
17.307
22.182
13.320
12.721
14.487
Total debt
17.652
22.530
13.669
13.101
14.879
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.0%
This company
2020
2024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin (of gross profit)
1.4%
This company
2020
2024
Asset turnover (of gross profit)
0.28×
This company
2020
2024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PHOENIX DESIGN AID A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
