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PHOENIX CONTACT A/S
A/S
Active
CVR 70204428
Hammerholmen 43C, 2650
Hvidovre
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1983 · 42 years old
42 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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PHOENIX CONTACT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
32M
2020
34M
2021
42M
2022
43M
2023
36M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
8M
2020
7M
-12%
2021
15M
+114%
2022
13M
-13%
2023
6M
-54%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
31.917
33.804
42.418
42.878
36.193
Staff expenses
-23.726
-26.834
-27.454
-29.603
-30.526
EBITDA
8.192
6.970
14.964
13.276
5.668
Depreciation & amort.
-1.607
-1.549
-1.293
-496
-488
EBIT
6.585
5.421
13.671
12.780
5.180
Net financials
-297
-276
-474
-279
-83
Profit before tax
6.288
5.145
13.197
12.501
5.097
Tax
1.434
1.157
2.948
2.823
1.167
Net profit
4.854
3.988
10.250
9.678
3.930
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
77.033
78.419
78.320
76.350
73.521
Equity
38.300
42.288
48.818
51.044
40.056
Long-term debt
0
0
0
0
0
Short-term debt
38.206
35.901
29.439
25.238
33.415
Total debt
38.206
35.901
29.439
25.238
33.415
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.7%
This company
2020
2024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin (of gross profit)
10.9%
This company
2020
2024
Asset turnover (of gross profit)
0.49×
This company
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 PHOENIX CONTACT 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