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PHP SERVICE A/S
A/S
Active
Reklamebeskyttelse
CVR 36441941
Huginsvej 22, 4100
Ringsted
Freight transport by road
·
NACE 4941
Est. 2014 · 11 years old
57 employees
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PHP SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
19M
2021
47M
2022
66M
2023
53M
2024
38M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
5M
2021
18M
+260%
2022
22M
+22%
2023
8M
-64%
2024
4M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.196
46.924
65.644
53.195
37.678
Staff expenses
-14.528
-28.531
-43.367
-45.607
-33.855
EBITDA
4.668
18.298
22.277
7.588
3.823
Depreciation & amort.
-785
-828
-1.060
-1.189
-1.357
EBIT
3.883
17.470
21.217
6.399
2.466
Net financials
-53
-166
775
248
322
Profit before tax
3.830
17.305
21.992
6.648
2.788
Tax
889
3.848
4.669
1.379
633
Net profit
2.941
13.457
17.323
5.268
2.155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.622
32.046
32.147
28.778
38.202
Equity
5.974
17.745
23.296
20.565
22.720
Long-term debt
205
0
0
0
364
Short-term debt
4.176
13.020
7.948
6.859
13.098
Total debt
4.382
13.020
7.948
6.859
13.461
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.1%
This company
2021
2025
Soliditetsgrad
59.5%
This company
38.2%
Market median
+56% vs market
2021
2025
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 PHP SERVICE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
