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PHONING ApS
APS
Dissolved
CVR 34216452
Vestergade 3B, 1.
Activities of call centres · NACE 8220
Est. 2012
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 520K
+10% vs 2018
EBITDA margin
-33.8%
+18% vs 2018
Equity ratio
-301.8%
Financial strength
Net profit 2019
DKK -138K
+35% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 520K
+10%
EBITDA
DKK -176K
+18%
Net profit
DKK -138K
+35%
Total assets
DKK 161K
+35%
Equity
DKK -487K
-39%
Employees
2
—
Company information
Legal name
PHONING ApS
CVR number
34216452
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
20. januar 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Contact
Address
Vestergade 3B, 1.
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Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
0M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Revenue
1.279
1.239
905
816
764
475
520
Staff expenses
-1.263
-1.193
-1.005
-903
-875
-688
-696
EBITDA
17
47
-100
-87
-112
-213
-176
Depreciation & amort.
-10
-10
-10
-10
-0
-0
-0
EBIT
7
37
-110
-97
-112
-213
-176
Net financials
-2
-1
-1
-0
-1
-0
-0
Profit before tax
5
37
-110
-97
-112
-213
-176
Tax
1
9
-27
-21
-25
-0
-38
Net profit
3
27
-83
-76
-88
-213
-138
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Total assets
204
382
249
182
207
120
161
Equity
83
111
27
-49
-136
-350
-487
Long-term debt
0
0
0
0
0
0
0
Short-term debt
119
266
219
230
344
469
649
Total debt
119
266
219
230
344
469
649
Financial ratios
5-year trend
EBITDA margin
-33.8%
This company
15.8%
Market median
-314% vs market
2013
2019
Equity ratio
-301.8%
This company
38.2%
Market median
-890% vs market
2013
2019
Return on equity
-13775800.0%
This company
18.4%
Market median
-74868578% vs market
2013
2019
Net profit margin
-26.5%
This company
8.1%
Market median
-427% vs market
2013
2019
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2013
2019
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2013
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-01-20 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HH
Hans-Jørgen Hegelund Pedersen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ALHEIMURINN ApS
Company
100.0%
100.0%
2019
Lea Carina Lyster
Individual
25.0%
25.0%
2017
Winie Johanne Grøn
Individual
20.0%
20.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PHONING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans-Jørgen Hegelund Pedersen
Management
0 companies