Riskpilot← Back to searchSign inGet full accessPH AF 1. JANUAR 2000 HOLDING ApS
APSActiveCVR 25767098Vitaparkvej 2Activities of holding companies · NACE 6421Est. 20003 employees
Revenue 2024
DKK -60K
-70% vs 2023
EBITDA margin
100.0%
+70% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
DKK 15,4M
-42% vs 2023
| Revenue | DKK -60K | -70% |
| EBITDA | DKK -60K | +70% |
| Net profit | DKK 15,4M | -42% |
| Total assets | DKK 149M | +7% |
| Equity | DKK 132,6M | +12% |
| Employees | 3 | — |
Legal name
PH AF 1. JANUAR 2000 HOLDING ApS
CVR number
25767098
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
23. november 2000
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje aktier i andre selskaber og finansiel virksomhed.
Address
Vitaparkvej 2
Phone
+4587817500
Email
ksr@dkigroup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -206 | 13 | 203 | -203 | -60 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -206 | 13 | 203 | -203 | -60 |
| Depreciation & amort. | -5 | -5 | -4 | -0 | -0 |
| EBIT | -212 | 8 | 199 | -203 | -60 |
| Net financials | 6.256 | 31.894 | 11.801 | 26.681 | 16.070 |
| Profit before tax | 6.044 | 31.902 | 12.000 | 26.478 | 16.009 |
| Tax | -49 | -161 | -89 | -183 | 563 |
| Net profit | 6.093 | 32.064 | 12.090 | 26.661 | 15.446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80.056 | 114.432 | 111.551 | 138.850 | 149.015 |
| Equity | 48.107 | 82.077 | 91.706 | 118.616 | 132.607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.949 | 32.355 | 19.845 | 20.234 | 16.408 |
| Total debt | 31.949 | 32.355 | 19.845 | 20.234 | 16.408 |
EBITDA margin
-6028900.0%
This company
15.8%
Market median
-38157695% vs market
20202024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
1544606600.0%
This company
8.1%
Market median
+19069217184% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2000 |
| Former (1) | ||
MR Audit | Audit | 2000 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2003 – 2014 | |
| Chairman | 2000 – 2014 | |
| Board of Directors | 2000 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 0% | 2020 | |
| Company | 20–24.99% | 0% | 2020 | |
| Company | 20–24.99% | 0% | 2020 | |
| Company | 20–24.99% | 0% | 2020 | |
| Company | 10–14.99% | 100% | 2023 | |
| Individual | 66.67–89.99% | 66.67% | 2019 | |
| Company | 100% | 100% | 2019 | |
| Company | 10–14.99% | 100% | 2020 |
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PH Holding II ApS
PH AF 1. JANUAR 2000 HOLDING ApS Board members of PH AF 1. JANUAR 2000 HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Bertin Hein | Management | 0 companies |
| Mogens Rottbøll | Audit | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |