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Phoenix Optimum ApS
APS
Active
Reklamebeskyttelse
CVR 43114697
Halsskovvej 92, 4220
Korsør
Investigation and private security activities
·
NACE 8001
Est. 2022 · 4 years old
14 employees
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Phoenix Optimum ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
1M
-67%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
3.399
2.682
3.960
Staff expenses
-758
-1.656
-2.441
EBITDA
2.642
1.026
1.519
Depreciation & amort.
-0
-16
-16
EBIT
2.642
1.011
1.504
Net financials
-19
-94
8
Profit before tax
2.623
916
1.512
Tax
570
214
342
Net profit
2.052
702
1.170
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
2.710
1.821
2.843
Equity
2.092
1.295
1.864
Long-term debt
0
0
0
Short-term debt
618
519
967
Total debt
618
519
967
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.4%
This company
2022
2024
Soliditetsgrad
65.6%
This company
38.2%
Market median
+72% vs market
2022
2024
Egenkapitalforrentning
62.7%
This company
18.4%
Market median
+241% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
29.5%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
1.39×
This company
2022
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2022
2024
Annual reports & filings
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 2022-03-03 – 2022-12-31
View
PDF
More on Phoenix Optimum ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
