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PHILIPS DANMARK A/S
A/S
Active
CVR 43253018
Olivia Hansens Gade 3, 1799
København V
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1927 · 99 years old
121 employees
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Wholesale of pharmaceutical and medical goods
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PHILIPS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
149M
298M
448M
597M
480M
2020
519M
2021
364M
2022
335M
2023
399M
2024
EBITDA
DKK millions
29M
22M
14M
7M
0M
11M
2020
11M
0%
2021
23M
+109%
2022
19M
-17%
2023
21M
+11%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
479.659
519.475
363.945
334.846
399.011
Staff expenses
-117.192
-114.943
-95.357
-101.191
-102.549
EBITDA
10.688
11.316
22.516
18.505
20.750
Depreciation & amort.
-8.890
-8.595
-10.513
-11.077
-13.331
EBIT
1.798
2.721
12.003
7.428
7.419
Net financials
-2.459
3.375
-811
1.194
3.028
Profit before tax
-661
6.096
11.192
8.622
10.447
Tax
692
2.246
2.211
-224
2.271
Net profit
-1.353
3.850
8.981
8.846
8.176
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
259.297
300.516
226.176
216.280
223.736
Equity
102.572
104.645
113.863
123.042
131.548
Long-term debt
32.259
20.970
17.230
14.235
3.724
Short-term debt
113.879
167.548
85.592
69.836
83.731
Total debt
146.138
188.518
102.822
84.071
87.456
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PHILIPS DANMARK 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
