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A/SDissolvedCVR 31592410Lejrvej 5Masonry and bricklaying activities · NACE 4391Est. 20081 employees
Revenue 2021
DKK 8,8M
-10% vs 2020
EBITDA margin
7.8%
-59% vs 2020
Equity ratio
19.8%
Financial strength
Net profit 2021
DKK 414K
-66% vs 2020
| Revenue | DKK 8,8M | -10% |
| EBITDA | DKK 692K | -59% |
| Net profit | DKK 414K | -66% |
| Total assets | DKK 4,6M | -34% |
| Equity | DKK 914K | -46% |
| Employees | 1 | — |
Legal name
PHØNIX TAG KØBENHAVN A/S
CVR number
31592410
Legal form
Aktieselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
1. juli 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
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.
Address
Lejrvej 5
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 13.500 | 9.820 | 12.404 | 9.775 | 8.823 |
| Staff expenses | -13.301 | -10.136 | -9.780 | -8.088 | -8.131 |
| EBITDA | 199 | -316 | 2.623 | 1.687 | 692 |
| Depreciation & amort. | -80 | -92 | -117 | -91 | -85 |
| EBIT | 119 | -408 | 2.506 | 1.596 | 606 |
| Net financials | -25 | -43 | -50 | -49 | -64 |
| Profit before tax | 94 | -451 | 2.456 | 1.548 | 542 |
| Tax | 28 | -96 | 555 | 346 | 128 |
| Net profit | 66 | -355 | 1.901 | 1.202 | 414 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8.180 | 5.299 | 7.803 | 7.045 | 4.622 |
| Equity | 566 | 145 | 2.045 | 1.702 | 914 |
| Long-term debt | 1.000 | 1.000 | 1.251 | 1.000 | 1.000 |
| Short-term debt | 6.178 | 3.938 | 3.801 | 3.806 | 2.373 |
| Total debt | 7.178 | 4.938 | 5.052 | 4.806 | 3.373 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20172021
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20172021
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20172021
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20172021
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20172021
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
EP Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
HS Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2009 – 2013 | |
| Chairman | 2009 – 2015 | |
JH | Board of Directors | 2008 – 2011 |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 15–19.99% | 15% | 2019 | |
| Individual | 15–19.99% | 15% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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No registered parent or subsidiaries
Board members of PHØNIX TAG KØBENHAVN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Jarner Møbius | Chief Executive Officer | 0 companies |
| Hans Sten Thorlund | Chief Executive Officer | 0 companies |
| Alice Esperanza Ohmeyer | Board of Directors | 0 companies |
| Mathias Bendesen Møller | Board of Directors | 0 companies |
| Lars Arenfeldt Jensen | Board of Directors | 0 companies |
| René Meyer Johannsen | Board of Directors | 0 companies |
| Jens Bang Liebst | Board of Directors | 0 companies |
| Torben Christian Johansen | Chairman | 0 companies |
| Jan Holm | Board of Directors | 0 companies |
| Søren Stenderup Jensen | Board of Directors | 0 companies |