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Phønix Tag København-Nordsjælland A/S
A/S
Active
CVR 27749828
Lejrvej 5, 3500
Værløse
Roofing activities
· NACE 4341
Est. 2004
34 employees
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Roofing activities
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Phønix Tag København-Nordsjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
24M
32M
12M
2021
21M
2022
24M
2023
27M
2024
28M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
3M
2021
2M
2022
5M
2023
8M
2024
8M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.383
20.707
23.521
27.294
27.981
Staff expenses
-9.362
-18.261
-18.178
-19.104
-20.479
EBITDA
3.021
2.445
5.343
8.190
7.502
Depreciation & amort.
-23
-245
-212
-191
-204
EBIT
2.998
2.201
5.130
7.999
7.298
Net financials
-77
56
-10
-39
-18
Profit before tax
2.920
2.257
5.120
7.959
7.280
Tax
654
534
1.142
1.779
1.614
Net profit
2.266
1.723
3.978
6.180
5.666
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.260
14.667
16.630
16.941
13.891
Equity
2.766
4.219
4.578
6.780
6.266
Long-term debt
1.000
1.000
1.000
1.000
1.000
Short-term debt
4.113
8.357
9.855
8.330
5.707
Total debt
5.113
9.357
10.855
9.330
6.707
Financial ratios
5-year trend
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
2021
2025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
90.4%
This company
18.4%
Market median
+391% vs market
2021
2025
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
2021
2025
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2021
2025
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 København-Nordsjælland 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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