Virksomhedsform
Aktieselskab
Etableret
2019
Størrelse
Mellemstore
Ansatte
80
Omsætning
282 MDKK
Bruttofortj.
83 MDKK
Primært resultat (EBIT)
-21.380.000 DKK
Årets resultat
-23.798.000 DKK
Egenkapital
124 MDKK
annonce

Flere nøgletal og analyser?

Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!

Rang Årets resultat

Rang i branche
178/180
"Bund 10%"
Rang i Danmark
358.714/360.812
"Bund 10%"

Direktion top 3

Bestyrelse top 3

Christian Bamberger Bro 29Bestyrelsesformand
Lars Cordt 27Bestyrelsesmedlem
Casper Jensen 3Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af en direktør i forening med bestyrelsens formand, af en direktør og to bestyrelsesmedlemmer, af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnPhase One A/S
BinavnePhase One Denmark A/S, Phase One Holding A/S, Photophase A/S Vis mere
CVR40986642
AdresseRoskildevej 39, 2000 Frederiksberg
BrancheEngroshandel med radio og tv, fotografiske og optiske artikler [464320]
Etableret03-12-2019 (5 år)
Første regnskabsperiode03-12-2019 til 31-12-2019
VirksomhedsformAktieselskab
Antal ansatte75 (årsværk:70)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 03-12-2019
Regnskabsperiode01-01 til 31-12
Selskabskapital500.000 DKK
400.000 DKK (03-12-2019 - 27-08-2020)
Vedtægter seneste28-08-2020

Medlem af brancherne

Formål

Selskabets formål er udvikling, produktion og salg af digitale kameraer og kamerasystemer samt anden virksomhed i tilknytning hertil.

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
282.319
-32%
416.883
+21%
345.174
-2%
Bruttofortjeneste
83.364
-36%
129.976
+81%
71.819
-21%
Årets resultat
-23.798
-
37.935
-
-9.161
-
Egenkapital
123.962
-13%
142.754
-11%
161.032
-24%
Balance
413.746
+2%
406.388
+15%
353.398
-5%

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter
The Group’s core business is to develop, market and sell high quality digital imaging camera and software solutions. Our main customers are:
Industrial imaging end users and integrators within Aerial mapping/documentation, inspection, surveillance, homeland security and cultural heritage applications. All our customers are characterized by their need for world class image quality and a highly efficient workflow.
The World’s professional photographers, serious private photo enthusiasts and production studios.
It is our goal to be the world-wide market leader within our target customer groups. In this way, we can ensure satisfactory earnings and at the same time we can attract and retain the best product developers and sales & marketing experts within digital imaging.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Group:
The year 2024 showed a substantial decrease in revenue compared to 2023. The 2024 result is considered unsatisfactory.
This variance is primarily attributed to timing differences in customer activity rather than a loss of business, and we anticipate revenue recovery as these customers re-engage in the coming years.
The Group's revenue amounted to DKK 308 million in 2024 and Result after tax amounted to DKK -24 million in 2024.
EBITDA for 2024 was DKK 22 million corresponding to 7% of revenue.
The Group employed an average of 174 employees in 2024.
The Group's balance sheet total amounted to DKK 338 million, of which current assets constitute 66 %.
Equity in the Group amounted to DKK 124 million at 31 December 2024.
Parent:
The year 2024 shows result after tax of DKK -24 million. Management finds the result for 2024 unsatisfactory.
No facts or events occurred in the parent company during the financial year which are not reflected in the management report for the Group.
Branch:
Phase One A/S includes a branch in Germany.
Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Subsequent to the balance sheet date, the United States announced changes to its tariff policy that will impact the import of goods relevant to our product lines. Given our significant sales volume into the U.S. market, these policy changes will have implications for pricing, demand, and overall profitability depending on how the tariffs are implemented and how customers respond.
We are recurrently assessing the full impact of the policy and tariff rates and have implemented mitigation strategies, including supply chain adjustments, pricing reviews, and customer engagement plans. In all cases, we will ensure full compliance with all applicable U.S. trade and tariff regulations. Management will continue to monitor the situation closely and adapt as further guidance or policy details become available.
No other events which could have a significant impact on the consolidated financial statements and Parent Company financial statements have occurred subsequently to December 31, 2024.
Beskrivelse af virksomhedens forventede udvikling
The Group has significant growth opportunities primarily in the Geospatial market segments as the current product range is superior to that of its competitors in terms of ROI. In 2025, the Group aims to further strengthen and consolidate its market-leading position in the Geospatial sector by building on its core capabilities.
The Group will continue to invest in the further development and knowledge of the Group's products, targeted distribution systems as well as potential new strategic partnerships.
Based on this strategic focus, the Group anticipates that 2025 will be a year of consolidation with 0-5% revenue growth, and corresponding increase in profitability, during which it will reinforce its market position and operational foundations. From 2026 onward, the Group expects to return to a trajectory of sustained growth.
Generalforsamlingsdato: 06-05-2025

Kort