Riskpilot← Back to searchSign inGet full accessPHILBERT ENTREPRISE ApS
APSActiveCVR 33573928Aarestrupvej 150Site preparation · NACE 4312Est. 201123 employees
Revenue 2025
DKK 18,1M
+57% vs 2024
EBITDA margin
49.3%
+176% vs 2024
Equity ratio
47.8%
Financial strength
Net profit 2025
DKK 6,5M
+213% vs 2024
| Revenue | DKK 18,1M | +57% |
| EBITDA | DKK 8,9M | +176% |
| Net profit | DKK 6,5M | +213% |
| Total assets | DKK 15,8M | +63% |
| Equity | DKK 7,6M | +151% |
| Employees | 23 | — |
Legal name
PHILBERT ENTREPRISE ApS
CVR number
33573928
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
14. marts 2011
Share capital
DKK 80.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og al i forbindelse dermed beslægtet virksomhed.
Address
Aarestrupvej 150
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.434 | -4.763 | 5.060 | 4.950 | 7.675 | 7.356 | 11.450 | 12.654 | 11.547 | 15.303 | 16.236 | 8.523 | 11.545 | 18.079 |
| Staff expenses | -4.209 | -3.838 | -3.751 | -3.925 | -4.787 | -5.583 | -7.059 | -7.988 | -8.160 | -9.245 | -9.019 | -7.981 | -8.317 | -9.171 |
| EBITDA | 2.225 | -818 | 1.308 | 1.026 | 2.888 | 1.742 | 4.390 | 4.667 | 3.386 | 5.965 | 7.208 | 541 | 3.228 | 8.908 |
| Depreciation & amort. | 181 | -54 | -114 | -109 | -182 | -244 | -226 | -287 | -422 | -622 | -714 | -406 | -346 | -347 |
| EBIT | 2.043 | -872 | 1.194 | 916 | 2.706 | 1.498 | 4.164 | 4.380 | 2.964 | 5.343 | 6.494 | 136 | 2.882 | 8.562 |
| Net financials | -29 | -38 | -32 | -10 | -13 | -68 | -49 | -6 | -8 | 22 | 36 | -58 | -190 | -91 |
| Profit before tax | 2.014 | -385 | 1.163 | 907 | 2.693 | 1.430 | 4.116 | 4.373 | 2.957 | 5.365 | 6.530 | 78 | 2.692 | 8.471 |
| Tax | 512 | 227 | 305 | 223 | 607 | 351 | 953 | 1.009 | 698 | 1.233 | 1.502 | 69 | 604 | 1.932 |
| Net profit | 1.502 | -612 | 858 | 684 | 2.087 | 1.079 | 3.162 | 3.365 | 2.259 | 4.132 | 5.028 | 10 | 2.088 | 6.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.242 | 2.479 | 3.989 | 3.401 | 6.927 | 5.752 | 8.082 | 8.445 | 8.264 | 10.101 | 12.262 | 7.693 | 9.718 | 15.814 |
| Equity | 82 | 394 | 502 | 505 | 592 | 1.671 | 3.733 | 3.998 | 2.956 | 4.888 | 5.917 | 926 | 3.014 | 7.553 |
| Long-term debt | 507 | 0 | 422 | 261 | 621 | 379 | 970 | 988 | 216 | 1.291 | 1.573 | 67 | 582 | 406 |
| Short-term debt | 2.648 | -1.846 | 2.945 | 2.553 | 5.646 | 3.661 | 3.355 | 3.415 | 4.565 | 3.462 | 4.383 | 6.308 | 5.708 | 5.915 |
| Total debt | 3.155 | -1.846 | 3.367 | 2.814 | 6.267 | 4.041 | 4.326 | 4.403 | 4.781 | 4.752 | 5.956 | 6.375 | 6.290 | 6.321 |
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
20122025
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
86.6%
This company
18.4%
Market median
+371% vs market
20122025
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-03-14 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILBERT ENTREPRISE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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PHILBERT ENTREPRISE HOLDING ApS
PHILBERT ENTREPRISE ApS Board members of PHILBERT ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Philbert | Management | 0 companies |