Riskpilot← Back to searchSign inGet full accessPVC HOLDING A/S
A/SActiveCVR 10000874Merianhaven 17Rental and operating of own or leased real estate · NACE 6820Est. 19852 employees
Revenue 2024
DKK 152K
-563% vs 2023
EBITDA margin
-59.3%
+68% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 58K
-40% vs 2023
| Revenue | DKK 152K | -563% |
| EBITDA | DKK -90K | +68% |
| Net profit | DKK 58K | -40% |
| Total assets | DKK 10,5M | -1% |
| Equity | DKK 10,4M | -1% |
| Employees | 2 | — |
Legal name
PVC HOLDING A/S
CVR number
10000874
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. november 1985
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af direktionen
Company purpose
Selskabets formål er passiv formueadministration
Address
Merianhaven 17
Phone
+4546409082
Email
poul@poulchristensen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -38 | — | -37 | -106 | -118 | -67 | -182 | -163 | -162 | -155 | -48 | -88 | -33 | 152 |
| Staff expenses | -0 | -0 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -276 | -188 | -283 | -251 | -242 |
| EBITDA | 1 | -47 | -313 | -382 | -394 | -343 | -88 | -439 | -961 | -448 | -236 | -371 | -284 | -90 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -15 | 185 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | -47 | -313 | -382 | -394 | -358 | -273 | -439 | -961 | -448 | -236 | -371 | -284 | -90 |
| Net financials | -106 | 1.197 | 1.171 | 760 | -806 | 1.011 | 85 | 812 | -534 | 669 | 55 | 1.067 | 333 | 146 |
| Profit before tax | -105 | 1.150 | 858 | 377 | -1.199 | 653 | -188 | 372 | -1.496 | 221 | -181 | 696 | 50 | 56 |
| Tax | -52 | 4 | 168 | 246 | -151 | 94 | 3 | -104 | -179 | -34 | -55 | -83 | -46 | -2 |
| Net profit | -53 | 1.146 | 689 | 131 | -1.049 | 560 | -191 | 477 | -1.317 | 256 | -127 | 779 | 96 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.360 | 15.811 | 16.009 | 15.479 | 13.773 | 13.797 | 13.086 | 13.061 | 11.244 | 11.235 | 10.539 | 10.762 | 10.660 | 10.540 |
| Equity | — | — | 15.859 | 15.291 | 13.742 | 13.769 | 13.058 | 13.034 | 11.217 | 10.973 | 10.346 | 10.626 | 10.525 | 10.380 |
| Long-term debt | 0 | 116 | 110 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 25 | 39 | 40 | 30 | 28 | 28 | 27 | 27 | 123 | 108 | 135 | 135 | 160 |
| Total debt | 25 | 141 | 149 | 188 | 30 | 28 | 28 | 27 | 27 | 123 | 108 | 135 | 135 | 160 |
EBITDA margin
-59.3%
This company
15.8%
Market median
-475% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-05-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2000 | |
| Individual | 25.0% | 25.0% | 2000 | |
| Individual | 20.0% | 20.0% | 2000 | |
| Individual | 20.0% | 20.0% | 2000 |
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No registered parent or subsidiaries
Board members of PVC HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Find Hansen | Board of Directors | 0 companies |