Riskpilot← Back to searchSign inGet full accessPHILIPSONS A/S
A/SIn liquidationCVR 16791806Gammel Strandvej 1CWholesale of other household goods · NACE 4649Est. 19933 employees
Revenue 2023
DKK 1,3M
-32% vs 2022
EBITDA margin
-9.0%
+26% vs 2022
Equity ratio
85.6%
Financial strength
Net profit 2023
DKK -276K
-71% vs 2022
| Revenue | DKK 1,3M | -32% |
| EBITDA | DKK -117K | +26% |
| Net profit | DKK -276K | -71% |
| Total assets | DKK 2M | -50% |
| Equity | DKK 1,8M | -14% |
| Employees | 3 | — |
Legal name
PHILIPSONS A/S
CVR number
16791806
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
10. februar 1993
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gammel Strandvej 1C
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.150 | 2.801 | 3.144 | 2.642 | 2.775 | 2.503 | 2.516 | 2.267 | 1.711 | 2.298 | 1.937 | 1.309 |
| Staff expenses | -2.509 | -2.500 | -2.567 | -2.637 | -2.521 | -2.405 | -2.467 | -2.221 | -2.121 | -1.962 | -2.095 | -1.426 |
| EBITDA | 641 | 301 | 577 | 5 | 254 | 98 | 48 | 46 | -410 | 336 | -159 | -117 |
| Depreciation & amort. | -5 | -109 | -109 | -109 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 636 | 192 | 468 | -103 | 251 | 98 | 48 | 46 | -410 | 336 | -159 | -117 |
| Net financials | -107 | -103 | -64 | -59 | -81 | -80 | -76 | -84 | -71 | -17 | -47 | -78 |
| Profit before tax | 529 | 89 | 404 | -163 | 170 | 18 | -28 | -38 | -481 | 318 | -206 | -195 |
| Tax | 133 | 22 | 101 | -36 | 38 | 6 | -3 | -8 | -106 | 70 | -45 | 81 |
| Net profit | 396 | 67 | 303 | -127 | 132 | 12 | -25 | -31 | -375 | 248 | -161 | -276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.429 | 3.981 | 4.299 | 4.455 | 4.268 | 4.686 | 4.863 | 5.175 | 4.269 | 4.474 | 4.085 | 2.046 |
| Equity | 2.464 | 2.331 | 2.605 | 2.328 | 2.460 | 2.371 | 2.346 | 2.316 | 1.941 | 2.189 | 2.028 | 1.751 |
| Long-term debt | 227 | 222 | 142 | 51 | 0 | 0 | 0 | 35 | 0 | 201 | 205 | 0 |
| Short-term debt | 1.721 | 1.413 | 1.546 | 2.076 | 1.804 | 2.305 | 2.510 | 2.824 | 2.328 | 2.084 | 1.853 | 294 |
| Total debt | 1.948 | 1.635 | 1.688 | 2.127 | 1.804 | 2.305 | 2.510 | 2.860 | 2.328 | 2.285 | 2.058 | 294 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20122023
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20122023
Return on equity
-15.8%
This company
18.4%
Market median
-186% vs market
20122023
Net profit margin
-21.1%
This company
8.1%
Market median
-360% vs market
20122023
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122023
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILIPSONS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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 PHILIPSONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Noes Adstofte | Management | 0 companies |
| Henrik Verner Teide | Board of Directors | 0 companies |
| Anne Renner Adstofte | Board of Directors | 0 companies |
| Knud Erik Jensen | Board of Directors | 0 companies |