Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2019
Størrelse
Mellemstore
Ansatte
200
Omsætning
382
MDKK
Bruttofortj.
169
MDKK
Primært resultat (EBIT)
-1.112.000
DKK
Årets resultat
-9.161.000
DKK
Egenkapital
161
MDKK
annonce
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Rang Årets resultat
Rang i branche
5.845/6.672
"Bund 35%"
Rang i Danmark
338.339/343.217
"Bund 10%"
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
| Navn | Phase One A/S (Koncern) |
| CVR | 40986642 |
| Adresse | Roskildevej 39, 2000 Frederiksberg |
| Branche | Koncerner [] |
| Etableret | 03-12-2019 (4 år) |
| Første regnskabsperiode | 03-12-2019 til 31-12-2019 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 85 (årsværk:78) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 500.000 DKK |
| Vedtægter seneste | 28-08-2020 |
Medlem af brancherne
- KoncernerPublic indeholdende 10.951 virk.
Formål
Selskabets formål er udvikling, produktion og salg af digitale kameraer og kamerasystemer samt anden virksomhed i tilknytning hertil.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 382.300 -1% | 387.574 +9% | 356.914 - |
| Bruttofortjeneste | 169.136 -7% | 180.972 +19% | 152.386 - |
| Årets resultat | -9.161 - | 20.982 - | -26.007 - |
| Egenkapital | 161.032 -24% | 211.636 -9% | 233.059 - |
| Balance | 331.829 -3% | 340.848 -2% | 348.070 - |
Ledelsesberetning
Group:
Group: The year 2022 showed a decrease in revenue of 1% compared to an expected increase in revenue of minimum 10%. The decrease was primarily caused by significant and unexpected market volatility and negative effects from supply chain disruptions. The 2022 result is considered satisfactory under the circumstances.
The Group's revenue amounted to DKK 382 million in 2022 and profit after tax amounted to DKK -9 million in 2022.
EBITDA for 2022 was DKK 43 million corresponding to 11% of revenue.
The Group employed an average of 200 employees in 2022.
The Group's balance sheet total amounted to DKK 332 million, of which current assets constitute 62%.
Equity in the Group amounted to DKK 161 million at 31 December 2022.
Parent:
The year 2022 shows profit after tax of DKK -9 million. Management finds the result for 2022 satisfactory.
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.
Group: The year 2022 showed a decrease in revenue of 1% compared to an expected increase in revenue of minimum 10%. The decrease was primarily caused by significant and unexpected market volatility and negative effects from supply chain disruptions. The 2022 result is considered satisfactory under the circumstances.
The Group's revenue amounted to DKK 382 million in 2022 and profit after tax amounted to DKK -9 million in 2022.
EBITDA for 2022 was DKK 43 million corresponding to 11% of revenue.
The Group employed an average of 200 employees in 2022.
The Group's balance sheet total amounted to DKK 332 million, of which current assets constitute 62%.
Equity in the Group amounted to DKK 161 million at 31 December 2022.
Parent:
The year 2022 shows profit after tax of DKK -9 million. Management finds the result for 2022 satisfactory.
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.
25-05-2023