Riskpilot← Back to searchSign inGet full accessPHILIPSEN ApS
APSDissolvedCVR 12900449Kompagnistræde 2Gennemførelse af byggeprojekter · NACE 411000Est. 19893 employees
Revenue 2023
DKK -1,7M
+55% vs 2022
EBITDA margin
377.0%
-77% vs 2022
Equity ratio
10.8%
Financial strength
Net profit 2023
DKK -5,4M
-83% vs 2022
| Revenue | DKK -1,7M | +55% |
| EBITDA | DKK -6,3M | -77% |
| Net profit | DKK -5,4M | -83% |
| Total assets | DKK 9,5M | -6% |
| Equity | DKK 1M | -28% |
| Employees | 3 | — |
Legal name
PHILIPSEN ApS
CVR number
12900449
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
4. april 1989
Share capital
DKK 525.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Kompagnistræde 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 6.634 | 667 | 5.691 | 1.357 | 1.015 | 733 | 948 | 510 | -668 | -1.074 | -1.663 |
| Staff expenses | -3.253 | -3.518 | -3.563 | -3.647 | -2.939 | -3.014 | -3.472 | -2.604 | -2.582 | -2.590 | -2.473 | -3.405 |
| EBITDA | -1.831 | 3.116 | -2.896 | 2.044 | -1.582 | -1.999 | -2.739 | -1.906 | -12.453 | -3.258 | -3.547 | -6.268 |
| Depreciation & amort. | -869 | -365 | -372 | -397 | -101 | -85 | -67 | -53 | -10 | -2 | -11 | -5 |
| EBIT | -2.700 | 2.751 | -3.267 | 1.647 | -1.683 | -2.084 | -2.805 | -1.959 | -12.463 | -3.259 | -3.558 | -6.274 |
| Net financials | -1.009 | -730 | 387 | -47 | 198 | 78 | 389 | -148 | -268 | -367 | -308 | -250 |
| Profit before tax | -3.709 | 2.021 | -2.880 | 1.600 | -1.485 | -2.006 | -2.416 | -2.107 | -12.731 | -3.627 | -3.866 | -6.524 |
| Tax | -891 | 538 | -698 | 379 | -321 | -439 | -527 | -459 | -1.933 | -865 | -916 | -1.131 |
| Net profit | -2.818 | 1.483 | -2.182 | 1.221 | -1.164 | -1.568 | -1.888 | -1.648 | -10.798 | -2.762 | -2.951 | -5.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.059 | 110.484 | 84.579 | 51.391 | 65.288 | 65.592 | 31.129 | 33.474 | 24.762 | 23.530 | 10.087 | 9.490 |
| Equity | 14.995 | 16.478 | 14.297 | 15.518 | 18.033 | 16.466 | 14.577 | 12.929 | 2.132 | 1.369 | 1.418 | 1.026 |
| Long-term debt | 30.149 | 11.920 | 10.744 | 8.960 | 8.960 | 8.960 | 8.978 | 8.565 | 8.331 | 7.943 | 7.377 | 7.034 |
| Short-term debt | 53.914 | 82.086 | 59.538 | 26.912 | 37.244 | 39.111 | 6.324 | 10.684 | 14.299 | 14.217 | 1.292 | 1.429 |
| Total debt | 84.063 | 94.006 | 70.282 | 35.872 | 46.204 | 48.071 | 15.302 | 19.248 | 22.630 | 22.160 | 8.668 | 8.464 |
EBITDA margin
-626800300.0%
This company
15.8%
Market median
-3967090606% vs market
20122023
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20122023
Return on equity
-525.5%
This company
18.4%
Market median
-2956% vs market
20122023
Net profit margin
-539234300.0%
This company
8.1%
Market median
-6657213680% vs market
20122023
Asset turnover
-0.18×
This company
1.12×
Market median
-116% vs market
20122023
Debt / equity
8.25×
This company
0.62×
Market median
-1231% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 | |
Hector Holding Viborg ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PHILIPSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Søgaard-Christensen | Management | 0 companies |
| Mie Sylvestersen-Platz | Board of Directors | 0 companies |
| Jørgen Friedrich | Board of Directors | 0 companies |
| Uffe Graa-Jacobsen | Board of Directors | 0 companies |
| Joan Colding | Board of Directors | 0 companies |