Riskpilot← Back to searchSign inGet full accessPhase One A/S
A/SActiveCVR 40986642Roskildevej 39Wholesale of electrical household appliances · NACE 4643Est. 201964 employees
Revenue 2024
DKK 282,3M
-32% vs 2023
EBITDA margin
3.3%
-85% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK -23,8M
-163% vs 2023
| Revenue | DKK 282,3M | -32% |
| EBITDA | DKK 9,4M | -85% |
| Net profit | DKK -23,8M | -163% |
| Total assets | DKK 413,7M | +2% |
| Equity | DKK 124M | -13% |
| Employees | 64 | — |
Legal name
Phase One A/S
CVR number
40986642
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
3. december 2019
Share capital
DKK 500.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af en direktør og to bestyrelsesmedlemmer, af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, produktion og salg af digitale kameraer og kamerasystemer samt anden virksomhed i tilknytning hertil.
Address
Roskildevej 39
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 | -10 | 30.569 | 352.332 | 345.174 | 416.883 | 282.319 |
| Staff expenses | -0 | -44.795 | -48.826 | -63.116 | -66.947 | -73.970 |
| EBITDA | -10 | -14.226 | 41.581 | 8.703 | 63.029 | 9.394 |
| Depreciation & amort. | -0 | -51.712 | -39.294 | -40.420 | -31.720 | -30.774 |
| EBIT | -10 | -65.938 | 2.287 | -31.717 | 31.309 | -21.380 |
| Net financials | 0 | 34.214 | 17.502 | 11.974 | 10.508 | -8.044 |
| Profit before tax | -10 | -31.724 | 19.789 | -19.743 | 41.817 | -29.424 |
| Tax | -2 | -11.167 | -1.193 | -10.582 | 3.882 | -5.626 |
| Net profit | -8 | -20.557 | 20.982 | -9.161 | 37.935 | -23.798 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 402 | 383.248 | 373.498 | 353.398 | 406.388 | 413.746 |
| Equity | 392 | 238.509 | 211.636 | 161.032 | 142.754 | 123.962 |
| Long-term debt | 0 | 4.420 | 4.201 | 3.665 | 3.539 | 3.991 |
| Short-term debt | 10 | 108.526 | 122.272 | 165.807 | 229.317 | 256.019 |
| Total debt | 10 | 112.946 | 126.473 | 169.472 | 232.856 | 260.010 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20192024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20192024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20192024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20192024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20192024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 2019-12-03 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AX V INV6 Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AX V Phase One Holding II ApSAX V Phase One Holding I ApSAX V INV6 Holding ApS
Phase One A/S (this company)Board members of Phase One A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Eike Dehn | Chief Executive Officer | 0 companies |
| Casper Jensen | Chairman | 0 companies |
| Lars Cordt | Board of Directors | 0 companies |
| Christian Bamberger Bro | Deputy Chairman | 0 companies |
| Henrik Ole Håkonsson | Board of Directors | 0 companies |
| Mark Thomas Carges | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Board of Directors | 0 companies |
| Jacob Fonnesbech Aqraou | Chairman | 0 companies |