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PHD Copenhagen A/S
A/S
Active
CVR 25112350
Midtermolen 3A, 2100
København Ø
Media representation
·
NACE 7312
Est. 2000 · 26 years old
19 employees
Monitor
Share
Denmark
/
Companies
/
Media representation
/
PHD Copenhagen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
42M
32M
21M
11M
0M
2021: 19M
19M
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 31M (+48% vs 2023)
31M
+48%
2024
2025: 34M (+10% vs 2024)
34M
+10%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
33.659
30.791
21.444
19.027
19.297
Staff expenses
-10.908
-10.766
-9.088
-8.719
-8.536
EBITDA
6.609
6.467
3.835
4.501
4.609
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.609
6.467
3.835
4.501
4.609
Net financials
104
191
421
-63
-55
Profit before tax
6.713
6.658
4.256
4.438
4.554
Tax
1.500
1.475
945
818
1.008
Net profit
5.213
5.183
3.311
3.620
3.546
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
82.195
67.789
56.740
50.901
53.530
Equity
16.567
26.354
21.171
17.860
21.240
Long-term debt
0
0
0
0
0
Short-term debt
65.628
41.435
35.569
33.041
32.290
Total debt
65.628
41.435
35.569
33.041
32.290
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2021
2025
Equity ratio
20,2 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
31,5 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin
15,5 %
This company
8,1 %
Market median
This company
Market median
91% above market
2021
2025
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
3,96×
This company
0,62×
Market median
This company
Market median
539% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PHD Copenhagen 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
