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PHOENIX DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 10082269
Dalager 15, 2605
Brøndby
Wholesale of motor vehicles
·
NACE 4671
Est. 2002 · 24 years old
17 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of motor vehicles
/
PHOENIX DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
7M
2021
13M
2022
12M
2023
11M
2024
10M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
5M
0%
2023
4M
-20%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.794
13.312
12.157
11.033
10.294
Staff expenses
-3.922
-7.896
-6.771
-6.934
-7.840
EBITDA
2.872
5.416
5.386
4.100
2.455
Depreciation & amort.
-1.597
-1.889
-2.226
-2.847
-2.783
EBIT
1.275
3.527
3.160
1.253
-328
Net financials
-263
-144
-455
-448
-630
Profit before tax
1.012
3.383
2.721
805
-850
Tax
235
751
739
224
-166
Net profit
776
2.632
1.982
581
-684
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.502
32.440
33.666
24.205
27.395
Equity
2.373
5.005
6.370
6.951
6.267
Long-term debt
2.917
6.163
6.184
6.499
4.955
Short-term debt
38.212
21.065
19.570
10.329
15.757
Total debt
41.129
27.228
25.754
16.829
20.713
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.8%
This company
2021
2025
Soliditetsgrad
22.9%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
-10.9%
This company
18.4%
Market median
-159% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2025
Gæld/egenkapital
3.37×
This company
0.62×
Market median
-444% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PHOENIX DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
