Riskpilot← Back to searchSign inGet full accessPHØNIX TAG ÅRHUS A/S
A/SActiveCVR 28862482Tolsagervej 5Roofing activities · NACE 4341Est. 200531 employees
Revenue 2024
DKK 26,1M
-37% vs 2023
EBITDA margin
33.7%
-64% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
DKK 6,8M
-64% vs 2023
| Revenue | DKK 26,1M | -37% |
| EBITDA | DKK 8,8M | -64% |
| Net profit | DKK 6,8M | -64% |
| Total assets | DKK 38,6M | -28% |
| Equity | DKK 7,3M | -62% |
| Employees | 31 | — |
Legal name
PHØNIX TAG ÅRHUS A/S
CVR number
28862482
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
30. juni 2005
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af 2 bestyrelsesmedlemmer i forening eller af den administrerende direktør i forening med 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er - i kraft af selskabets indgåelse af en samarbejdsaftale med Nordic Waterproofing A/S - at drive tagentreprise og lignende virksomhed i det område, der er fastsat i den mellem selskabet og Nordic Waterproofing A/S indgåede samarbejdsaftale, med udførelse af tagdækningsentrepriseopgaver for kunder indenfor nybyg, renovering, vedligeholdelse og servicetilsyn.
Address
Tolsagervej 5
Phone
+4586261111
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 | 21.909 | 19.611 | 27.162 | 41.576 | 26.135 |
| Staff expenses | -15.042 | -16.429 | -16.505 | -17.234 | -17.358 |
| EBITDA | 6.868 | 3.181 | 10.656 | 24.385 | 8.797 |
| Depreciation & amort. | -17 | -0 | -0 | 21 | 10 |
| EBIT | 6.851 | 3.181 | 10.656 | 24.363 | 8.787 |
| Net financials | -58 | -85 | -49 | -17 | 30 |
| Profit before tax | 6.793 | 3.096 | 10.607 | 24.347 | 8.817 |
| Tax | 1.495 | 687 | 2.337 | 5.390 | 2.008 |
| Net profit | 5.299 | 2.409 | 8.270 | 18.956 | 6.809 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.715 | 29.984 | 28.281 | 53.845 | 38.623 |
| Equity | 5.799 | 2.909 | 8.770 | 19.456 | 7.309 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Short-term debt | 18.909 | 24.383 | 15.637 | 30.197 | 27.645 |
| Total debt | 19.909 | 25.383 | 16.637 | 31.197 | 28.645 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
93.2%
This company
18.4%
Market median
+407% vs market
20202024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
4.28×
This company
0.62×
Market median
-590% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
PV Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Former (11) | ||
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2005 – 2006 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2007 – 2009 | |
JH | Board of Directors | 2005 – 2009 |
| Chairman | 2010 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2009 – 2024 | |
| Board of Directors | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
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THYLAND HOLDING ApS
PHØNIX TAG ÅRHUS A/S Board members of PHØNIX TAG ÅRHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Slavensky | Chief Executive Officer | 0 companies |
| Preben Vestergaard | Chief Executive Officer | 0 companies |
| Alice Esperanza Ohmeyer | Board of Directors | 0 companies |
| Mathias Bendesen Møller | Board of Directors | 0 companies |
| Frank Vester | Chairman | 0 companies |
| Lars Arenfeldt Jensen | Board of Directors | 0 companies |
| Paul Erik Rask | Chairman | 0 companies |
| René Meyer Johannsen | Board of Directors | 0 companies |
| Preben Geer | Chairman | 0 companies |
| Per Engsø Larsen | Board of Directors | 0 companies |
| Jan Holm | Board of Directors | 0 companies |
| Poul Erik Bøgh Rohde | Chairman | 0 companies |
| Bent Kemplar | Board of Directors | 0 companies |
| Anette Nielsen Kusk | Board of Directors | 0 companies |
| Peter Secher | Board of Directors | 0 companies |