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Phønix Tag Vejle A/S
A/S
Active
CVR 27749801
Rommes Ager 4, 7100
Vejle
Roofing activities
·
NACE 4341
Est. 2004 · 22 years old
27 employees
Monitor
Share
Denmark
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Companies
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Roofing activities
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Phønix Tag Vejle A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2021: 19M
19M
2021
2022: 25M (+32% vs 2021)
25M
+32%
2022
2023: 24M (-4% vs 2022)
24M
-4%
2023
2024: 22M (-8% vs 2023)
22M
-8%
2024
2025: 19M (-14% vs 2024)
19M
-14%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 1M
1M
2021
2022: 8M (+700% vs 2021)
8M
+700%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 3M (-62% vs 2023)
3M
-62%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.920
21.624
23.952
24.889
19.226
Staff expenses
-18.540
-19.089
-15.676
-17.105
-17.945
EBITDA
380
2.536
8.276
7.784
1.281
Depreciation & amort.
-198
-187
-133
-75
-142
EBIT
183
2.348
8.143
7.708
1.139
Net financials
111
-250
-164
-287
-74
Profit before tax
294
2.098
7.979
7.421
1.066
Tax
354
421
1.771
1.647
239
Net profit
-60
1.677
6.208
5.774
826
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
37.705
37.451
26.571
59.822
49.242
Equity
440
2.177
9.459
7.100
1.326
Long-term debt
2.884
2.884
2.884
4.550
1.217
Short-term debt
31.846
30.364
12.452
45.096
44.586
Total debt
34.730
33.247
15.335
49.646
45.803
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,0 %
This company
2021
2025
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
-13,6 %
This company
18,4 %
Market median
This company
Market median
174% below market
2021
2025
Net profit margin (of gross profit)
-0,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,50×
This company
2021
2025
Debt / equity
84,69×
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 Vejle 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
