Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Store
Ansatte
340
Omsætning
580
MDKK
Bruttofortj.
323
MDKK
Primært resultat (EBIT)
-40.662.000
DKK
Årets resultat
-67.820.000
DKK
Egenkapital
532
MDKK
annonce
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Rang Årets resultat
Rang i branche
6.428/6.697
"Bund 10%"
Rang i Danmark
343.111/344.048
"Bund 10%"
Tegningsregler
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Phase One Group Aps (Koncern) |
| CVR | 40152539 |
| Adresse | Roskildevej 39, 2000 Frederiksberg |
| Branche | Koncerner [] |
| Etableret | 01-01-2019 (5 år) |
| Første regnskabsperiode | 01-01-2019 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 61.087 DKK |
| Vedtægter seneste | 12-07-2019 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.025 virk.
Formål
Selskabets formål er at levere management ydelser for datterselskaber samt drive virksomhed med anlægsinvestering, finansiering, industri, handel og anden i forbindelse hermed stående virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 579.779 +2% | 570.865 +11% | 512.876 +97% |
| Bruttofortjeneste | 323.048 +4% | 312.076 +23% | 253.659 +187% |
| Årets resultat | -67.820 - | -51.872 - | -81.164 - |
| Egenkapital | 532.386 -12% | 601.683 -8% | 655.960 -12% |
| Balance | 1.357.038 -7% | 1.461.318 -6% | 1.555.979 -8% |
Ledelsesberetning
Group:
The year 2022 showed an increase in revenue of 2% compared to an expected increase in revenue of minimum 10%. The lower than expected increase 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 580 million in 2022 and profit after tax amounted to DKK -68 million in 2022.
EBITDA for 2022 was DKK 127 million corresponding to 22% of revenue.
The Group employed an average of 340 employees in 2022.
The Group's balance sheet total amounted to DKK 1,357 million, of which current assets constitute 17 %.
Equity in the Group amounted to DKK 532 million at 31 December 2022.
Parent:
The year 2022 shows profit after tax of DKK -68 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.
The year 2022 showed an increase in revenue of 2% compared to an expected increase in revenue of minimum 10%. The lower than expected increase 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 580 million in 2022 and profit after tax amounted to DKK -68 million in 2022.
EBITDA for 2022 was DKK 127 million corresponding to 22% of revenue.
The Group employed an average of 340 employees in 2022.
The Group's balance sheet total amounted to DKK 1,357 million, of which current assets constitute 17 %.
Equity in the Group amounted to DKK 532 million at 31 December 2022.
Parent:
The year 2022 shows profit after tax of DKK -68 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.
25-05-2023