Riskpilot← Back to searchSign inGet full accessPHA PROJECT ApS
APSDissolvedCVR 31418992Kildevældet 9, 2. 3Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20082 employees
Revenue 2023
DKK 321K
-68% vs 2022
EBITDA margin
-8.6%
-104% vs 2022
Equity ratio
43.4%
Financial strength
Net profit 2023
DKK -46K
-109% vs 2022
| Revenue | DKK 321K | -68% |
| EBITDA | DKK -28K | -104% |
| Net profit | DKK -46K | -109% |
| Total assets | DKK 301K | -71% |
| Equity | DKK 131K | -81% |
| Employees | 2 | — |
Legal name
PHA PROJECT ApS
CVR number
31418992
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. april 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene
Address
Kildevældet 9, 2. 3
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.055 | 1.284 | 1.281 | 1.267 | 1.079 | 1.419 | 1.155 | 1.125 | 793 | 450 | 1.009 | 321 |
| Staff expenses | -697 | -941 | -874 | -809 | -788 | -852 | -834 | -910 | -689 | -121 | -322 | -349 |
| EBITDA | 358 | 343 | 407 | 459 | 290 | 567 | 321 | 215 | 105 | 329 | 687 | -28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27 |
| EBIT | 358 | 343 | 407 | 459 | 290 | 567 | 321 | 215 | 105 | 329 | 687 | -54 |
| Net financials | 1 | 1 | 5 | 3 | 13 | 7 | -2 | 5 | 5 | -2 | -8 | -3 |
| Profit before tax | 359 | 344 | 412 | 461 | 303 | 574 | 319 | 219 | 109 | 327 | 679 | -57 |
| Tax | 93 | 90 | 104 | 114 | 69 | 130 | 76 | 53 | 28 | 75 | 152 | -11 |
| Net profit | 265 | 254 | 307 | 347 | 235 | 443 | 243 | 167 | 81 | 252 | 526 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 648 | 757 | 831 | 912 | 1.223 | 682 | 640 | 755 | 553 | 1.037 | 301 |
| Equity | 396 | 390 | 448 | 495 | 390 | 633 | 476 | 443 | 424 | 426 | 702 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 |
| Short-term debt | 265 | 258 | 309 | 336 | 522 | 590 | 206 | 190 | 331 | 127 | 335 | 170 |
| Total debt | 265 | 258 | 309 | 336 | 522 | 590 | 206 | 198 | 331 | 127 | 335 | 170 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20122023
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20122023
Return on equity
-35.4%
This company
18.4%
Market median
-292% vs market
20122023
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20122023
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122023
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGBARTH HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of PHA PROJECT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Hagbarth | Management | 0 companies |