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PhoneWorld ApS
APS
Active
Reklamebeskyttelse
CVR 38330527
Torvald Køhlsvej 3, 8300
Odder
Retail sale of information and communication equipment
·
NACE 4740
Est. 2017 · 9 years old
5 employees
Www.phoneworld.dk
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Retail sale of information and communication equipment
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PhoneWorld ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.823
1.784
1.842
1.277
2.083
Staff expenses
-1.469
-1.490
-1.590
-1.443
-1.285
EBITDA
354
294
214
-196
798
Depreciation & amort.
-83
-85
-109
-101
-64
EBIT
272
209
105
-298
734
Net financials
-13
-38
-68
-128
-30
Profit before tax
258
171
37
-426
704
Tax
58
18
-26
-49
156
Net profit
200
153
63
-377
549
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.710
2.065
2.260
1.498
1.863
Equity
589
681
644
267
816
Long-term debt
0
0
241
0
0
Short-term debt
1.122
1.381
1.375
1.231
1.047
Total debt
1.122
1.381
1.616
1.231
1.047
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.3%
This company
2021
2025
Soliditetsgrad
43.8%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
67.3%
This company
18.4%
Market median
+266% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2021
2025
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 PhoneWorld ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
