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A/SActiveCVR 10010691Astrupvej 1Manufacture of veneer sheets and wood-based panels · NACE 1621Est. 198570 employees
Revenue 2024
DKK 31M
+25% vs 2023
EBITDA margin
32.1%
+263% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 3,9M
+299% vs 2023
| Revenue | DKK 31M | +25% |
| EBITDA | DKK 10M | +263% |
| Net profit | DKK 3,9M | +299% |
| Total assets | DKK 82,1M | -3% |
| Equity | DKK 28,7M | +16% |
| Employees | 70 | — |
Legal name
PFP A/S
CVR number
10010691
Legal form
Aktieselskab
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
26. juni 1985
Share capital
DKK 500.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er direkte eller indirekte at drive virksomhed med fremstilling og salg af bordplader og andet interiør samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Astrupvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.942 | 10.838 | 11.561 | 13.256 | 13.948 | 17.896 | 17.514 | 18.851 | 25.269 | 30.520 | 32.028 | 24.781 | 31.004 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.795 | -8.378 | -8.514 | -8.853 | -9.809 | -10.876 | -11.577 | -13.348 | -14.552 | -17.732 | -20.958 | -22.004 | -20.779 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.148 | 2.459 | 3.047 | 4.404 | 4.138 | 7.020 | 5.937 | 5.503 | 10.716 | 12.744 | 11.070 | 2.743 | 9.965 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.698 | 1.716 | 2.022 | -2.034 | -2.199 | -2.414 | -2.493 | -2.185 | -2.504 | -2.983 | -3.524 | -4.268 | -3.690 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.450 | 743 | 1.026 | 2.369 | 1.939 | 4.606 | 3.444 | 3.318 | 8.212 | 9.761 | 7.546 | -1.524 | 6.275 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -594 | -595 | 559 | -700 | -651 | 30 | -2.562 | -360 | -697 | 2.293 | 2.986 | -1.140 | -1.347 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 856 | 148 | 1.584 | 1.669 | 1.288 | 4.636 | 881 | 2.958 | 7.515 | 12.054 | 10.531 | -2.664 | 4.929 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 207 | 38 | -29 | 370 | 305 | 895 | 645 | 634 | 1.597 | 2.126 | 1.675 | -719 | 1.053 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 648 | 110 | 1.613 | 1.300 | 983 | 3.742 | 237 | 2.324 | 5.918 | 9.928 | 8.856 | -1.945 | 3.876 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.403 | 29.849 | 37.474 | 38.307 | 35.345 | 57.150 | 51.895 | 53.116 | 60.377 | 72.545 | 85.248 | 84.608 | 82.067 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.578 | 7.088 | 8.701 | 10.001 | 10.984 | 17.323 | 13.405 | 15.763 | 20.342 | 27.311 | 31.203 | 24.830 | 28.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.060 | 9.873 | 13.031 | 12.959 | 14.149 | 21.944 | 19.759 | 19.007 | 19.284 | 16.958 | 14.419 | 20.187 | 17.668 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.401 | 12.485 | 15.345 | 14.545 | 9.242 | 16.026 | 16.947 | 16.495 | 19.017 | 26.575 | 37.682 | 38.366 | 33.961 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.461 | 22.358 | 28.376 | 27.504 | 23.390 | 37.970 | 36.706 | 35.502 | 38.300 | 43.533 | 52.101 | 58.553 | 51.630 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
19992024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
19992024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
19992024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
19992024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
19992024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
19992024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AR Management | Management | 2001 | — | — |
JC Management | Management | 1985 | — | — |
HF Management | Management | 2000 | — | — |
PW Management | Management | 1997 | — | — |
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAMKJER HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
MILE HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Thorsen Ejendomme A/S | Company | 25.0% | 25.0% | 2017 |
PLJ HOLDING, HERNING ApS | Company | 25.0% | 25.0% | 2022 |
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MILE HOLDING ApS
PFP A/S Board members of PFP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Damkjer | Chief Executive Officer | 0 companies |
| Allan Ronny Christian Stenz | Management | 0 companies |
| Jørgen Carsten Nielsen | Management | 0 companies |
| Henrik Felding | Management | 0 companies |
| Peter Werenberg Just | Management | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Kjeld Ostenfeldt Mathiesen | Chairman | 0 companies |
| Per Lykke Jensen | Chairman | 0 companies |
| Poul Pilgaard | Board of Directors | 0 companies |
| Dennis Nymann | Board of Directors | 0 companies |
| Steen Ulrik Madsen | Chairman | 0 companies |
| Steen Moss Christensen | Board of Directors | 0 companies |
| Jens Brink Schmidt | Board of Directors | 0 companies |
| Stefan Bo Kristiansen | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Søren Støvring | Chairman | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Bent Henrik Præstholm Hagen | Chairman | 0 companies |
| Uffe Steen Mathiesen | Board of Directors | 0 companies |
| Bo Geisler | Board of Directors | 0 companies |
| Tage Engelbrecht Svendsen | Board of Directors | 0 companies |
| Lene Grundahl Balle Nielsen | Board of Directors | 0 companies |
| Mustafa Sahin | Board of Directors | 0 companies |
| Ella Nielsen | Board of Directors | 0 companies |
| Jørn Kristensen | Board of Directors | 0 companies |
| Erik Nielsen | Chairman | 0 companies |
| Poul Jørgensen | Board of Directors | 0 companies |
| Mogens Dam | Board of Directors | 0 companies |
| Erling Folmer Christensen | Board of Directors | 0 companies |