CVR 40986642Public limited company (A/S)Engroshandel med radio og tv, fotografiske og optiske artikler (464320)FrederiksbergFounded 3 Dec 2019
Employees
57
CVR registry, Aug 2026
-16 (-21.9%) over 12 months
Revenue
213.2M
DKK, annual report 2025
-30.8% on 2024
Result
-91.3M
DKK, annual report 2025
Equity
27.6M
DKK, annual report 2025
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 Phase One 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 DandexAX V INV6 Holding ApSCVR 40152539, 100% of capital and votes, since 3 Dec 2019
Arne Eike Dehnsince 1 Sep 2025
CVR 40152539100% of capital and votessince 3 Dec 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
CVR 38556134Limited partnership (K/S)
Holds 50% to under 66.7% of capital and votes in AX V Phase One Holding III ApS, since 27 May 2019
Holding company
AX V Phase One Holding III ApS
CVR 40152660Private limited company (ApS)
Holds 66.7% to under 90% of capital and votes in AX V Phase One Holding II ApS, since 11 Jun 2019
Holding company
CVR 40152466Private limited company (ApS)
Holds 100% of capital and votes in AX V Phase One Holding I ApS, since 11 Jun 2019
Holding company
CVR 40152490Private limited company (ApS)
Holds 100% of capital and votes in AX V INV6 Holding ApS, since 27 May 2019
Holding company
CVR 40152539Private limited company (ApS)
Holds 100% of capital and votes in Phase One A/S, since 3 Dec 2019
This company
Phase One A/S
CVR 40986642
CVR records founders at incorporation. It does not record whether they are alive or still involved.
3 Dec 2019 to 31 Oct 2026.
3 Dec 2019 to 31 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 387,574 | 382,300 | 452,700 | 308,030 | 213,167 |
| Operating profit | +27,670 | -1,112 | +71,904 | -11,496 | -67,826 |
| Result for the year | +20,982 | -9,161 | +37,935 | -23,798 | -91,321 |
| Equity | 211,636 | 161,032 | 142,754 | 123,962 | 27,649 |
| Total assets | 340,848 | 331,829 | 350,353 | 337,515 | 260,543 |
| Employees (average) | 189 | 200 | 179 | 174 | 136 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 8.6% | -1.4% | 18.4% | -32% | -30.8% |
| EBIT margin (overskudsgrad) | 7.1% | -0.3% | 15.9% | -3.7% | -31.8% |
| EBITDA | 74,335 | 42,588 | 106,066 | 22,492 | -31,007 |
| EBITDA margin | 19.2% | 11.1% | 23.4% | 7.3% | -14.5% |
| Employee growth (vækst i antal ansatte) | -10% | 5.8% | -10.5% | -2.8% | -21.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -11,819 | 17,021 | 6,826 | 11,750 | -5,749 |
| Gearing, NIBD / EBITDA | Net cash | 0.4x | 0.1x | 0.5x | n.m.note 1 |
| ROIC (afkast af investeret kapital) | 8.7% | -0.5%note 2 | 32.7% | -6.3%note 2 | -67.1%note 2 |
| Capex (investeringer i anlægsaktiver) | 21,473 | 24,850 | 30,530 | 25,514 | 17,310 |
| Capex % of sales (investeringer i procent af omsætningen) | 5.5% | 6.5% | 6.7% | 8.3% | 8.1% |
| FCFF / EBITDA (pengestrømskonvertering) | 57.7% | 44.9%note 2 | 73.2% | 39.8%note 2 | n.m.note 1 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 40,896 | 98,749 | 90,834 | 132,330 | 156,744 |
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. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 1 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 9 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 27 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 30 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Jun 2022
1 registered in CVR.
P-number 1025304000Roskildevej 39, 2000 Frederiksberg
No other current company drawn.