Riskpilot← Back to searchSign inGet full accessPhaseTree ApS
APSActiveCVR 42239895Maskinvej 5Research and experimental development on natural sciences and engineering · NACE 7210Est. 202113 employeeswww.phasetree.ai
Revenue 2025
DKK 258K
-75% vs 2024
EBITDA margin
-1829.3%
-2482% vs 2024
Equity ratio
97.4%
Financial strength
Net profit 2025
DKK -3,8M
-2620% vs 2024
| Revenue | DKK 258K | -75% |
| EBITDA | DKK -4,7M | -2482% |
| Net profit | DKK -3,8M | -2620% |
| Total assets | DKK 19,4M | +4377% |
| Equity | DKK 18,9M | +4872% |
| Employees | 13 | — |
Legal name
PhaseTree ApS
CVR number
42239895
Legal form
Anpartsselskab
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
22. marts 2021
Share capital
DKK 333.332
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Maskinvej 5
Phone
+4552399895
Email
info@phasetree.ai
Website
www.phasetree.ai
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 93 | 1.300 | 1.045 | 258 |
| Staff expenses | -5 | -0 | -949 | -1.228 | -4.986 |
| EBITDA | -10 | 34 | 227 | -183 | -4.728 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -187 |
| EBIT | -10 | 34 | 227 | -183 | -4.914 |
| Net financials | -0 | -1 | -7 | 4 | -11 |
| Profit before tax | -11 | 33 | 220 | -179 | -4.926 |
| Tax | -0 | 7 | 46 | -38 | -1.080 |
| Net profit | -11 | 26 | 174 | -141 | -3.846 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29 | 62 | 457 | 434 | 19.418 |
| Equity | 29 | 55 | 389 | 381 | 18.919 |
| Long-term debt | 0 | 7 | 53 | 0 | 0 |
| Short-term debt | 0 | 0 | 15 | 53 | 499 |
| Total debt | 0 | 7 | 69 | 53 | 499 |
EBITDA margin
-1829.3%
This company
15.8%
Market median
-11678% vs market
20212025
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20212025
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
20212025
Net profit margin
-1488.0%
This company
8.1%
Market median
-18470% vs market
20212025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20212025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20212025
- 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 2021-03-22 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2021 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heartcore Capital Fund V K/S | Company | 20.0% | 20.0% | 2024 |
Tonic Holdings ApS | Company | 20.0% | 20.0% | 2024 |
Luthra Family Holding ApS | Company | 15.0% | 15.0% | 2024 |
Jen& Holdings ApS | Company | 15.0% | 15.0% | 2024 |
TV Holdings ApS | Company | 10.0% | 10.0% | 2024 |
Innovateur ApS | Company | 5.0% | 5.0% | 2024 |
LUTHRA HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
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TV Holdings ApS
PhaseTree ApS Board members of PhaseTree ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jung Min Kang | Management | 0 companies |
| Amit Luthra | Chief Executive Officer | 0 companies |
| Jinhyun Chang | Chairman | 0 companies |
| Mikkel Mouritz Marfelt | Board of Directors | 0 companies |
| Tejs Vegge | Board of Directors | 0 companies |
| Peter Bernholdt Richter | Board of Directors | 0 companies |
| Christian Lindegaard Jepsen | Board of Directors | 0 companies |