CVR 36392894Public limited company (A/S)Installation af vvs-, varme- og klimaanlæg (432200)GlostrupFounded 29 Sep 2014
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Phima A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2022
Gross profit
117K
DKK, annual report 2025
+184.5% on 2024
Result
-257.7K
DKK, annual report 2025
Equity
-7.2M
DKK, annual report 2025
PKJ CONSULTING ApSCVR 30248112, 100% of capital and votes, since 26 Oct 2014
Philip Kure Jensensince 12 Jan 2024
Equity was negative at 30 Jun 2025: -7.2M DKK. Dandex estimate, computed 7 Nov 2026.
CVR 30248112100% of capital and votesnotified 6 Sep 2022since 26 Oct 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3056679350% to under 66.7% of capital and votesnotified 28 Sep 202026 Oct 2014 to 28 Sep 2020
CVR 3620296350% to under 66.7% of capital and votesnotified 17 Sep 201926 Oct 2014 to 17 Sep 2019
CVR 3641694750% to under 66.7% of capital and votesnotified 6 Sep 20226 Nov 2020 to 6 Sep 2022
Ultimate controller
Holds 100% of capital and votes in PKJ CONSULTING ApS, since 12 Feb 2007
Holding company
CVR 30248112Private limited company (ApS)
Holds 100% of capital and votes in Phima A/S, since 26 Oct 2014
This company
Phima A/S
CVR 36392894
CVR records founders at incorporation. It does not record whether they are alive or still involved.
29 Sep 2014 to 7 Nov 2026.
29 Sep 2014 to 7 Nov 2026.
Oct 2022, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 11 | 12 | 12 | 11 | 16 | 15 | 15 | 16 | 14 | 13 | 13 | 11 | 10 | 10 | 11 | 11 | 10 | 10 | 9 | 10 | 10 | 12 | 11 | 10 | 8 | 5 | 5 | 5 | 5 | 6 | 4 | 4 | 7 | 7 | 7 | 7 | 10 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 8 | 7 | 7 | 8 | 10 | 10 | 10 | 10 | 11 | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 2 | 1 |
| FTE | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 5 | 7 | 7 | 7 | 5 | 6 | 7 | 7 | 7 | 6 | 8 | 9 | 10 | 9 | 12 | 13 | 10 | 13 | 13 | 11 | 12 | 10 | 9 | 8 | 9 | 9 | 8 | 8 | 5 | 7 | 8 | 9 | 10 | 8 | 6 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 5 | 7 | 7 | 6 | 6 | 8 | 7 | 8 | 10 | 8 | 4 | 6 | 8 | 7 | 7 | 5 | 7 | 7 | 9 | 9 | 9 | 10 | 5 | 8 | 9 | 8 | 9 | 7 | 9 | 9 | 10 | 9 | 8 | 6 | 6 | 5 | 1 | 0 |
| Series | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2014; monthly Jan 2015 to Oct 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Oct 2022, published 21 Dec 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 4,277 | 3,738 | 472 | 41 | 117 |
| Operating profit | -654 | -2,475 | -374 | -17 | +90 |
| Result for the year | -1,968 | -2,411 | -294 | -376 | -258 |
| Equity | -3,900 | -6,311 | -6,605 | -6,981 | -7,239 |
| Total assets | 4,005 | 3,750 | 495 | 368 | 114 |
| Employees (average) | 8 | 9 | 1 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 151.4% | -12.6% | -87.4% | -91.3% | 184.5% |
| EBITDA | -618 | -2,440 | -330 | 16 | 109 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -14.5% | -65.3% | -70% | 38% | 92.7% |
| Employee growth (vækst i antal ansatte) | 14.3% | 12.5% | -88.9% | -100% | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 112 | 1,011 | -19 | 0note 2 | -18note 2 |
| Gearing, NIBD / EBITDA | n.m.note 3 | n.m.note 3 | n.m.note 3 | Net cashnote 2 | Net cashnote 2 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 30note 5 | 30note 5 | 0note 4 | 0note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 112 | 7,483 | 6,639 | 6,710note 2 | 7,312note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 23 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 30 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 19 Jan 2024
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 28 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 15 Dec 2021
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
8 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 27.10.2026
Nyt navn: Phima A/S
Vedtægter ændret: 12.01.2024
Bestyrelse:
Fratrådte:
Philip Kure Jensen, (formand), den 12.01.2024, Kristian Larsen, den 12.01.2024.
Tiltrådte:
Philip Kure Jensen, den 12.01.2024, Kristian Larsen, (formand), den 12.01.2024.
Direktion:
Fratrådte:
Johnny Roald Bording Jensen, den 12.01.2024.
Tiltrådte:
Philip Kure Jensen, den 12.01.2024.
Selskabet tegnes af direktøren.
Vedtægter ændret: 10.01.2023
Selskabet tegnes af bestyrelsesformanden.
Vedtægter ændret: 07.10.2020
Selskabet tegnes af direktøren eller bestyrelsesformanden
Bestyrelse:
Fratrådte:
Henrik Håkansson, den 22.01.2020.
Tiltrådte:
Johnny Roald Bording Jensen, den 22.01.2020.
Direktion:
Vedrørende det under 30.09.2014 registrerede meddeles, at følgende fejlagtigt er registreret som stifter: Philip Kure Jensen Erik Kunert Henrik Håkansson. Skal være: CVR-NR. 30248112 PKJ CONSULTING ApS, c/o Philip Kure Jensen, Dansborg Alle 28, 2650 Hvidovre, CVR-NR. 30566793 KUNERT ApS, Howitzvej 50A, st. mf., 2000 Frederiksberg, CVR-NR. 36202963 HENRIK HÅKANSSON ApS, c/o Henrik Håkansson, Elbagade 10, st. tv., 2300 København S.
Stiftelsesdato:
29.09.2014.
Seneste vedtægtsdato:
29.09.2014.
Kapital:
kr. 510.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 510.000,00 til kurs 100,00.
Stiftere:
Henrik Håkansson, den 29.09.2014, Philip Kure Jensen, den 29.09.2014, Elektriker Erik Kunert, den 29.09.2014.
Bestyrelse:
Philip Kure Jensen (formand), den 29.09.2014, Henrik Håkansson, den 29.09.2014, Elektriker Erik Kunert, den 29.09.2014.
Direktion:
Henrik Håkansson, den 29.09.2014.
Selskabet tegnes af af den samlede bestyrelse eller af en direktør alene.
Revision:
CVR-NR. 14119299 PKF MUNKEBO VINDELEV, STATSAUTORISERET REVISIONSAKTIESELSKAB, Hovedvejen 56, 2600 Glostrup, den 29.09.2014.
Første regnskabsår:
29.09.2014 - 30.06.2015.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1019758121Erhvervsvej 19, 2600 Glostrup
