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Phønix Tag Esbjerg A/S
A/S
Active
CVR 27465781
Malervej 9, 6710
Esbjerg V
Roofing activities
·
NACE 4341
Est. 2003 · 22 years old
27 employees
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Denmark
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Companies
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Roofing activities
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Phønix Tag Esbjerg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
2025: 16M (+14% vs 2024)
16M
+14%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.508
13.977
15.719
12.463
11.895
Staff expenses
-10.942
-10.815
-11.254
-9.453
-10.070
EBITDA
4.566
3.163
4.464
3.010
1.825
Depreciation & amort.
-89
-85
-9
-31
-31
EBIT
4.478
3.078
4.455
2.980
1.794
Net financials
1.281
4.945
569
-50
192
Profit before tax
5.759
8.022
5.025
2.930
1.986
Tax
955
565
880
656
447
Net profit
4.803
7.458
4.145
2.273
1.539
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.320
24.410
22.170
11.745
9.481
Equity
11.699
6.896
4.645
2.773
2.039
Long-term debt
4.800
8.300
10.700
700
700
Short-term debt
5.221
8.198
5.690
7.196
6.151
Total debt
10.021
16.498
16.390
7.896
6.851
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.4%
This company
2021
2025
Equity ratio
52.4%
This company
38.2%
Market median
This company
Market median
37% above market
2021
2025
Return on equity
41.1%
This company
18.4%
Market median
This company
Market median
123% above market
2021
2025
Net profit margin (of gross profit)
31.0%
This company
2021
2025
Asset turnover (of gross profit)
0.69×
This company
2021
2025
Debt / equity
0.91×
This company
0.62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Phønix Tag Esbjerg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
