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PHØNIX TAG HOLBÆK - NÆSTVED A/S
A/S
Active
CVR 27465870
Fiskerhusvej 27, 4700
Næstved
Roofing activities
· NACE 4341
Est. 2003
32 employees
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PHØNIX TAG HOLBÆK - NÆSTVED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
16M
2021
18M
2022
16M
2023
22M
2024
20M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
2M
2023
5M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
15.839
17.582
16.183
22.372
19.609
Staff expenses
-12.784
-13.603
-14.304
-17.544
-16.964
EBITDA
3.055
3.979
2.099
4.904
2.680
Depreciation & amort.
-57
-40
110
38
18
EBIT
2.997
3.939
1.989
4.866
2.662
Net financials
139
189
144
189
126
Profit before tax
3.136
4.128
2.133
5.055
2.789
Tax
698
925
477
1.148
627
Net profit
2.438
3.203
1.656
3.906
2.161
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.139
10.979
7.745
11.805
8.689
Equity
2.938
3.703
2.156
4.406
2.661
Long-term debt
500
500
500
500
500
Short-term debt
6.031
6.188
4.632
6.392
4.925
Total debt
6.531
6.688
5.132
6.892
5.425
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2021
2025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
81.2%
This company
18.4%
Market median
+341% vs market
2021
2025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2021
2025
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2021
2025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs 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 HOLBÆK - NÆSTVED 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
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