Riskpilot← Back to searchSign inGet full accessPhelix Administration ApS
APSActiveCVR 39947366Europaplads 2, 7.Office administrative and support activities · NACE 8210Est. 20181 employees
Revenue 2024
DKK 751K
+9% vs 2023
EBITDA margin
23.5%
+195% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK 141K
+195% vs 2023
| Revenue | DKK 751K | +9% |
| EBITDA | DKK 176K | +195% |
| Net profit | DKK 141K | +195% |
| Total assets | DKK 681K | +203% |
| Equity | DKK 107K | +417% |
| Employees | 1 | — |
Legal name
Phelix Administration ApS
CVR number
39947366
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
13. oktober 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at foretage administrationsvirksomhed samt hermed beslægtet virksomhed.
Address
Europaplads 2, 7.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -4 | 861 | 1.714 | 1.112 | 692 | 751 |
| Staff expenses | -0 | -816 | -1.405 | -1.289 | -878 | -575 |
| EBITDA | -4 | 45 | 309 | -177 | -186 | 176 |
| Depreciation & amort. | -2 | -23 | -27 | -26 | -5 | -0 |
| EBIT | -6 | 22 | 282 | -203 | -191 | 176 |
| Net financials | 0 | -13 | -6 | 7 | 1 | 5 |
| Profit before tax | -6 | 10 | 276 | -195 | -189 | 182 |
| Tax | -0 | -0 | 64 | -44 | -41 | 40 |
| Net profit | -6 | 10 | 213 | -151 | -149 | 141 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 266 | 669 | 972 | 609 | 225 | 681 |
| Equity | 44 | 54 | 266 | 115 | -34 | 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 221 | 615 | 699 | 494 | 259 | 573 |
| Total debt | 221 | 615 | 699 | 494 | 259 | 573 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20192024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20192024
Return on equity
131.6%
This company
18.4%
Market median
+615% vs market
20192024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20192024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20192024
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs market
20192024
- 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 2018-10-13 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phelix Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Birkholm Invest ApSPROPERTY PARTNERS OPSA ApSPhelix Holding ApS
Phelix Administration ApS (this company)Board members of Phelix Administration ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lykke | Management | 0 companies |
| Hasse Kjærsgaard Larsen | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |