Riskpilot← Back to searchSign inGet full accessPHOENIX DANMARK A/S
A/SActiveCVR 10082269Dalager 15Wholesale of motor vehicles · NACE 4671Est. 200217 employees
Revenue 2025
DKK 10,3M
-7% vs 2024
EBITDA margin
23.8%
-40% vs 2024
Equity ratio
22.9%
Financial strength
Net profit 2025
DKK -684K
-218% vs 2024
| Revenue | DKK 10,3M | -7% |
| EBITDA | DKK 2,5M | -40% |
| Net profit | DKK -684K | -218% |
| Total assets | DKK 27,4M | +13% |
| Equity | DKK 6,3M | -10% |
| Employees | 17 | — |
Legal name
PHOENIX DANMARK A/S
CVR number
10082269
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
24. maj 2002
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med produktion, opbygning, reparation, køb og salg af køretøjer af enhver art samt hermed forbundet virksomhed.
Address
Dalager 15
Phone
+4543425282
Email
info@phoenixdanmark.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.733 | 5.167 | 5.174 | 7.528 | 6.526 | 8.541 | 6.921 | 6.743 | 6.012 | 6.794 | 13.312 | 12.157 | 11.033 | 10.294 |
| Staff expenses | -5.234 | -5.460 | -5.250 | -6.137 | -5.831 | -5.714 | -6.105 | -5.898 | -4.094 | -3.922 | -7.896 | -6.771 | -6.934 | -7.840 |
| EBITDA | 499 | -293 | -71 | 1.411 | 608 | 2.380 | 916 | 845 | 1.918 | 2.872 | 5.416 | 5.386 | 4.100 | 2.455 |
| Depreciation & amort. | -756 | -534 | -284 | -265 | -119 | -322 | -453 | -725 | -1.146 | -1.597 | -1.889 | -2.226 | -2.847 | -2.783 |
| EBIT | -256 | -827 | -354 | 1.147 | 489 | 2.058 | 463 | 119 | 772 | 1.275 | 3.527 | 3.160 | 1.253 | -328 |
| Net financials | -498 | -336 | -326 | -265 | 358 | 21 | 52 | -45 | -66 | -263 | -144 | -455 | -448 | -630 |
| Profit before tax | -754 | -1.162 | -680 | 882 | 847 | 2.079 | 515 | 75 | 706 | 1.012 | 3.383 | 2.721 | 805 | -850 |
| Tax | -104 | -20 | -0 | -246 | 204 | 471 | 125 | 28 | 126 | 235 | 751 | 739 | 224 | -166 |
| Net profit | -650 | -1.143 | -680 | 1.128 | 644 | 1.608 | 391 | 46 | 581 | 776 | 2.632 | 1.982 | 581 | -684 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.142 | 9.624 | 8.358 | 6.743 | 12.095 | 21.254 | 10.704 | 7.203 | 56.170 | 43.502 | 32.440 | 33.666 | 24.205 | 27.395 |
| Equity | -977 | -2.120 | -2.800 | -1.672 | -1.029 | 579 | 970 | 1.016 | 1.597 | 2.373 | 5.005 | 6.370 | 6.951 | 6.267 |
| Long-term debt | 860 | 2.279 | 2.102 | 2.230 | 1.800 | 2.580 | 684 | 1.137 | 3.396 | 2.917 | 6.163 | 6.184 | 6.499 | 4.955 |
| Short-term debt | 11.259 | 9.464 | 9.057 | 6.186 | 10.868 | 18.094 | 9.050 | 5.050 | 51.178 | 38.212 | 21.065 | 19.570 | 10.329 | 15.757 |
| Total debt | 12.119 | 11.743 | 11.158 | 8.416 | 12.668 | 20.675 | 9.734 | 6.187 | 54.573 | 41.129 | 27.228 | 25.754 | 16.829 | 20.713 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20122025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20122025
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK TOFTENG HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HENRIK TOFTENG HOLDING ApS
PHOENIX DANMARK A/S Board members of PHOENIX DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Olesen | Chief Executive Officer | 0 companies |
| Flemming Tofteng | Chairman | 0 companies |
| Henrik Tofteng | Board of Directors | 0 companies |