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APSActiveCVR 41091940Birkedommervej 29, st.Non-specialised wholesale trade · NACE 4690Est. 20209 employeeswww.phonealone.dk
Revenue 2025
DKK 6,5M
+56% vs 2024
EBITDA margin
46.5%
+143% vs 2024
Equity ratio
44.1%
Financial strength
Net profit 2025
DKK 2,1M
+197% vs 2024
| Revenue | DKK 6,5M | +56% |
| EBITDA | DKK 3M | +143% |
| Net profit | DKK 2,1M | +197% |
| Total assets | DKK 10,4M | +58% |
| Equity | DKK 4,6M | +63% |
| Employees | 9 | — |
Legal name
PhoneAlone ApS
CVR number
41091940
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
20. januar 2020
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Birkedommervej 29, st.
Phone
+4553861030
Email
ks@phonealone.dk
Website
www.phonealone.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 346 | 1.360 | 3.541 | 3.979 | 4.161 | 6.501 |
| Staff expenses | -413 | -960 | -2.051 | -2.807 | -2.917 | -3.481 |
| EBITDA | -67 | 400 | 1.489 | 1.172 | 1.244 | 3.021 |
| Depreciation & amort. | -0 | -8 | -16 | -22 | -39 | -39 |
| EBIT | -67 | 392 | 1.474 | 1.151 | 1.204 | 2.981 |
| Net financials | -0 | -41 | -75 | -118 | -248 | -213 |
| Profit before tax | -67 | 352 | 1.399 | 1.032 | 957 | 2.768 |
| Tax | -0 | 69 | 322 | 254 | 240 | 639 |
| Net profit | -67 | 283 | 1.077 | 779 | 716 | 2.129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 900 | 1.887 | 3.902 | 4.688 | 6.591 | 10.438 |
| Equity | -27 | 255 | 1.332 | 2.111 | 2.827 | 4.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 927 | 1.631 | 2.570 | 2.568 | 3.754 | 5.815 |
| Total debt | 927 | 1.631 | 2.570 | 2.568 | 3.754 | 5.815 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20202025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202025
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20202025
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20202025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-01-20 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDS cph Holding ApS | Company | 50.0% | 50.0% | 2022 |
JDS cph Holding ApS | Company | 25.0% | 25.0% | 2022 |
Hold Ud Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 20.0% | 20.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hold Ud Holding ApS
PhoneAlone ApS Board members of PhoneAlone ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Dybdal Siefert | Chief Executive Officer | 0 companies |
| Joakim Dybdal Siefert | Management | 0 companies |