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Phønix Tag Sønderjylland A/S
A/S
Active
CVR 27465803
Lundsbjerg Industrivej 53, 6200
Aabenraa
Roofing activities
·
NACE 4341
Est. 2003 · 22 years old
25 employees
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Denmark
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Companies
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Roofing activities
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Phønix Tag Sønderjylland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 13M (-13% vs 2024)
13M
-13%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.053
15.045
16.116
15.042
14.786
Staff expenses
-12.424
-13.810
-13.214
-13.369
-13.718
EBITDA
629
1.425
3.095
1.673
1.068
Depreciation & amort.
-4
95
96
-0
-0
EBIT
625
1.330
2.999
1.673
1.068
Net financials
87
133
218
140
168
Profit before tax
712
1.464
3.216
1.813
1.236
Tax
158
335
725
410
280
Net profit
554
1.129
2.491
1.403
956
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.700
7.949
8.800
8.923
9.471
Equity
1.054
1.629
2.991
1.903
1.456
Long-term debt
775
775
775
775
775
Short-term debt
8.057
4.793
4.261
5.339
6.500
Total debt
8.832
5.568
5.036
6.114
7.275
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,8 %
This company
2021
2025
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2021
2025
Return on equity
52,6 %
This company
18,4 %
Market median
This company
Market median
186% above market
2021
2025
Net profit margin (of gross profit)
4,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
9,15×
This company
0,62×
Market median
This company
Market median
>999% 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 Sønderjylland 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
