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APSActiveCVR 35377476Fisketorvet 3, st.Beverage serving activities · NACE 5630Est. 201318 employeeswww.theupperhill.dk
Revenue 2024
DKK 1,3M
+26% vs 2023
EBITDA margin
14.0%
+20% vs 2023
Equity ratio
-67.0%
Financial strength
Net profit 2024
DKK 799K
+1146% vs 2023
| Revenue | DKK 1,3M | +26% |
| EBITDA | DKK 188K | +20% |
| Net profit | DKK 799K | +1146% |
| Total assets | DKK 932K | -5% |
| Equity | DKK -625K | +56% |
| Employees | 18 | — |
Legal name
PHOENIX ApS
CVR number
35377476
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. juni 2013
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er restaurationsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Fisketorvet 3, st.
Phone
+4541326262
Email
pub@theupperhill.dk
Website
www.theupperhill.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.615 | 1.296 | 1.347 | 1.422 | 1.166 | 432 | 693 | 1.036 | 1.066 | 1.340 |
| Staff expenses | -0 | -0 | -1.402 | -1.383 | -1.312 | -1.277 | -982 | -517 | -686 | -799 | -900 | -1.140 |
| EBITDA | 0 | 0 | 214 | -398 | 34 | 144 | 184 | -85 | 7 | 236 | 156 | 188 |
| Depreciation & amort. | -0 | -0 | -395 | -377 | -155 | -123 | -54 | -35 | -36 | -37 | -33 | -2 |
| EBIT | 0 | 0 | -181 | -775 | -121 | 21 | 130 | -120 | -30 | 199 | 123 | 186 |
| Net financials | 0 | 0 | -149 | -110 | -62 | -62 | -65 | -76 | -46 | -43 | -41 | 840 |
| Profit before tax | 0 | 0 | -331 | -885 | -183 | -41 | 64 | -196 | -75 | 156 | 82 | 1.026 |
| Tax | -0 | -0 | -0 | 34 | -0 | -0 | -0 | -361 | -16 | 35 | 18 | 227 |
| Net profit | 0 | 0 | -331 | -919 | -183 | -41 | 64 | 164 | -59 | 121 | 64 | 799 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 1.587 | 958 | 841 | 710 | 767 | 995 | 1.010 | 951 | 978 | 932 |
| Equity | 0 | 0 | -635 | -1.554 | -1.737 | -1.778 | -1.714 | -1.549 | -1.609 | -1.488 | -1.423 | -625 |
| Long-term debt | 0 | 0 | 925 | 1.485 | 1.897 | 1.954 | 1.982 | 1.973 | 1.962 | 1.901 | 1.830 | 1.125 |
| Short-term debt | 0 | 0 | 1.297 | 954 | 612 | 458 | 413 | 571 | 656 | 537 | 571 | 431 |
| Total debt | 0 | 0 | 2.222 | 2.440 | 2.509 | 2.413 | 2.394 | 2.545 | 2.619 | 2.439 | 2.402 | 1.556 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20132024
Equity ratio
-67.0%
This company
38.2%
Market median
-275% vs market
20132024
Return on equity
79890100.0%
This company
18.4%
Market median
+434185226% vs market
20132024
Net profit margin
59.6%
This company
8.1%
Market median
+636% vs market
20132024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20132024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-06-03 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SP Founder | Founder | 2013 | — | — |
SV Founder | Founder | 2013 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALLAS HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 | |
Steffen Jensen Holding 2016 ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DALLAS HOLDING ApS
PHOENIX ApS Board members of PHOENIX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Jacob Dall | Chief Executive Officer | 0 companies |
| Stephen Phillip Hobbs | Founder | 0 companies |
| Simon Vedel Slente | Founder | 0 companies |
| Jacob Vedel Hejlesen | Chief Executive Officer | 0 companies |
| Steffen Jensen | Chairman | 0 companies |