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PHONE FACTORY ApS
APS
Bankrupt
CVR 34089795
Bellahøjvej 117, st. mf
Repair and maintenance of electrical equipment · NACE 3314
Est. 2011
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 405K
+99% vs 2012
EBITDA margin
26.9%
+353% vs 2012
Equity ratio
66.1%
Financial strength
Net profit 2013
DKK 89K
+269% vs 2012
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 405K
+99%
EBITDA
DKK 109K
+353%
Net profit
DKK 89K
+269%
Total assets
DKK 176K
+87%
Equity
DKK 117K
+326%
Employees
2
—
Company information
Legal name
PHONE FACTORY ApS
CVR number
34089795
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
22. december 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Bellahøjvej 117, st. mf
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Companies in Repair and maintenance of electrical equipment
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
204
405
Staff expenses
-247
-296
EBITDA
-43
109
Depreciation & amort.
-9
-9
EBIT
-53
100
Net financials
0
3
Profit before tax
-53
102
Tax
-0
13
Net profit
-53
89
Balance sheet
DKK thousands
Item
2012
2013
Total assets
94
176
Equity
27
117
Long-term debt
0
0
Short-term debt
67
60
Total debt
67
60
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2012
2013
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2012
2013
Return on equity
76.5%
This company
18.4%
Market median
+316% vs market
2012
2013
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
2012
2013
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2012
2013
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-12-22 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LN
Lasse Njord Fall
Chief Executive Officer
Chief Executive Officer
2011
—
—
BL
Bo Lauritzen
Unofficial title
Unofficial title
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PHONE FACTORY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lasse Njord Fall
Chief Executive Officer
0 companies
Bo Lauritzen
Unofficial title
0 companies