Riskpilot← Back to searchSign inGet full accessPHILIPSEN HOLDING ApS
APSActiveCVR 25209621Nørregade 21Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20001 employees
Revenue 2024
DKK -55K
-19% vs 2023
EBITDA margin
275.8%
+8% vs 2023
Equity ratio
78.1%
Financial strength
Net profit 2024
DKK -184K
-108% vs 2023
| Revenue | DKK -55K | -19% |
| EBITDA | DKK -151K | +8% |
| Net profit | DKK -184K | -108% |
| Total assets | DKK 20,8M | -6% |
| Equity | DKK 16,3M | -7% |
| Employees | 1 | — |
Legal name
PHILIPSEN HOLDING ApS
CVR number
25209621
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. februar 2000
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er eje og udleje fast ejendom og aktiviter i tilknytning hertil
Address
Nørregade 21
Phone
+4598928811
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422 | 496 | 520 | 559 | 525 | 516 | 1.854 | -72 | -17 | -51 | -47 | -67 | -55 |
| Staff expenses | -0 | -0 | -0 | -96 | -96 | -96 | -96 | -0 | -96 | -96 | -96 | -96 | -96 |
| EBITDA | 172 | 465 | -206 | -187 | 1.329 | 760 | 1.758 | -72 | -113 | -147 | -143 | -163 | -151 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 172 | 465 | -206 | -192 | 1.323 | 754 | 1.758 | -72 | -113 | -147 | -143 | -163 | -151 |
| Net financials | 138 | 477 | 379 | -230 | 55 | 453 | -1.167 | 2.311 | -107 | 4.816 | 4.012 | 3.201 | -566 |
| Profit before tax | 310 | 943 | 173 | -422 | 1.377 | 1.206 | 591 | 2.239 | -220 | 4.669 | 3.869 | 3.037 | -716 |
| Tax | 153 | 251 | 109 | -81 | 316 | 277 | 117 | 493 | -44 | 1.036 | 794 | 676 | -532 |
| Net profit | 156 | 691 | 64 | -342 | 1.061 | 930 | 474 | 1.747 | -177 | 3.633 | 3.074 | 2.361 | -184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.736 | 16.641 | 16.477 | 16.065 | 17.121 | 18.275 | 18.800 | 19.290 | 17.290 | 20.326 | 22.616 | 22.173 | 20.803 |
| Equity | — | 11.761 | 11.824 | 11.543 | 12.504 | 13.333 | 13.676 | 14.451 | 13.217 | 15.861 | 17.849 | 17.527 | 16.256 |
| Long-term debt | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.585 | 3.804 | 3.699 | 3.869 | 3.765 | 4.016 | 5.079 | 4.839 | 4.073 | 4.465 | 4.766 | 4.646 | 4.546 |
| Total debt | 3.674 | 3.892 | 4.653 | 4.522 | 3.853 | 4.104 | 5.167 | 4.839 | 4.073 | 4.465 | 4.766 | 4.646 | 4.546 |
EBITDA margin
-15060200.0%
This company
15.8%
Market median
-95317822% vs market
20122024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20122024
Net profit margin
-18432300.0%
This company
8.1%
Market median
-227559359% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
GE | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 33.3% | 2000 | |
| Individual | 25.0% | 33.3% | 2000 | |
| Individual | 10.0% | 5.0% | 2000 | |
| Individual | 10.0% | 5.0% | 2000 | |
| Individual | 10.0% | 5.0% | 2000 | |
| Individual | 5.0% | 0.0% | 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 HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Günther Emil Matthiesen | Audit | 0 companies |