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APSActiveCVR 31170079Hadsundvej 82Wholesale of other machinery and equipment · NACE 4664Est. 20082 employees
Revenue 2024
DKK 424K
-67% vs 2023
EBITDA margin
7.4%
+146% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
DKK 97K
+309% vs 2023
| Revenue | DKK 424K | -67% |
| EBITDA | DKK 31K | +146% |
| Net profit | DKK 97K | +309% |
| Total assets | DKK 3,5M | +0% |
| Equity | DKK 3,2M | +3% |
| Employees | 2 | — |
Legal name
PH SERVICE ApS
CVR number
31170079
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. januar 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at servicere, sælge maskiner m.m. til udskænkning af varme/kolde drikke.
Address
Hadsundvej 82
Phone
+4598584060
Email
phservice@elromail.dk
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 | 1.596 | 1.525 | 1.742 | 1.834 | 1.947 | 2.061 | 1.645 | 1.742 | 1.229 | 1.178 | 1.524 | 1.293 | 424 |
| Staff expenses | -297 | -261 | -500 | -580 | -312 | -376 | -406 | -266 | -224 | -301 | -335 | -385 | -393 |
| EBITDA | 365 | 605 | 218 | 292 | 671 | 611 | 272 | 495 | 100 | 167 | 59 | -68 | 31 |
| Depreciation & amort. | -50 | -50 | -26 | -16 | -74 | -135 | -111 | -126 | -132 | -54 | -31 | -30 | -30 |
| EBIT | 315 | 555 | 192 | 276 | 597 | 477 | 160 | 369 | -32 | 113 | 28 | -97 | 2 |
| Net financials | 26 | 19 | 21 | 67 | 7 | -112 | 5 | -11 | -8 | 24 | 14 | -6 | 83 |
| Profit before tax | 341 | 574 | 214 | 343 | 604 | 365 | 166 | 358 | -25 | 167 | 87 | -65 | 121 |
| Tax | 89 | 145 | 57 | 81 | 134 | 58 | 39 | 83 | -5 | 35 | 17 | -18 | 23 |
| Net profit | 252 | 429 | 157 | 262 | 470 | 306 | 127 | 275 | -20 | 133 | 70 | -47 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.734 | 2.141 | 2.209 | 2.397 | 2.831 | 2.920 | 3.001 | 3.439 | 3.350 | 3.382 | 3.538 | 3.455 | 3.462 |
| Equity | 1.609 | 1.941 | 2.001 | 2.167 | 2.540 | 2.750 | 2.781 | 3.056 | 2.940 | 3.072 | 3.142 | 3.095 | 3.193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 200 | 208 | 230 | 284 | 154 | 184 | 341 | 363 | 249 | 334 | 304 | 220 |
| Total debt | 125 | 200 | 208 | 230 | 284 | 154 | 184 | 341 | 363 | 249 | 334 | 304 | 220 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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PH SERVICE ApS 
PHJ Invest ApSBoard members of PH SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|