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Phase One A/S
A/S
Active
CVR 40986642
Roskildevej 39, 2000
Frederiksberg
Wholesale of electrical household appliances
·
NACE 4643
Est. 2019 · 6 years old
63 employees
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Denmark
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Companies
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Wholesale of electrical household appliances
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Phase One A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
120M
240M
360M
480M
352M
2021
345M
2022
417M
2023
282M
2024
202M
2025
EBITDA
DKK millions
79M
59M
39M
20M
0M
42M
2021
9M
-79%
2022
63M
+600%
2023
9M
-86%
2024
6M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
352.332
345.174
416.883
282.319
201.691
Staff expenses
-48.826
-63.116
-66.947
-73.970
-59.734
EBITDA
41.581
8.703
63.029
9.394
6.428
Depreciation & amort.
-39.294
-40.420
-31.720
-30.774
-34.159
EBIT
2.287
-31.717
31.309
-21.380
-27.731
Net financials
17.502
11.974
10.508
-8.044
-73.090
Profit before tax
19.789
-19.743
41.817
-29.424
-100.821
Tax
-1.193
-10.582
3.882
-5.626
-9.500
Net profit
20.982
-9.161
37.935
-23.798
-91.321
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
373.498
353.398
406.388
413.746
342.010
Equity
211.636
161.032
142.754
123.962
27.649
Long-term debt
4.201
3.665
3.539
3.991
3.921
Short-term debt
122.272
165.807
229.317
256.019
286.559
Total debt
126.473
169.472
232.856
260.010
290.480
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
-330.3%
This company
18.4%
Market median
-1895% vs market
2021
2025
Net profit margin
-45.3%
This company
8.1%
Market median
-659% vs market
2021
2025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2021
2025
Debt / equity
11.37×
This company
0.62×
Market median
-1734% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Phase One A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
