Riskpilot← Back to searchSign inGet full accessPOUL MUNK A/S
A/SActiveCVR 13118205Nørrevænget 17Retail sale of motor vehicles · NACE 4781Est. 198951 employeeswww.poulmunk.dk
Revenue 2025
DKK 32,1M
+1% vs 2024
EBITDA margin
19.7%
-7% vs 2024
Equity ratio
25.2%
Financial strength
Net profit 2025
DKK 104K
-91% vs 2024
| Revenue | DKK 32,1M | +1% |
| EBITDA | DKK 6,3M | -7% |
| Net profit | DKK 104K | -91% |
| Total assets | DKK 120,2M | -20% |
| Equity | DKK 30,3M | -26% |
| Employees | 51 | — |
Legal name
POUL MUNK A/S
CVR number
13118205
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. maj 1989
Share capital
DKK 500.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og reparation af nye og brugte motorkøretøjer, udlejning af fast ejendom, investerings- og finansieringsvirksomhed og anden i forbindelse med disse forretningsområder stående virksomhed.
Address
Nørrevænget 17
Phone
+4586822700
Email
je@poulmunk.dk
Website
www.poulmunk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.990 | 12.221 | 15.369 | 19.111 | 21.236 | 24.229 | 24.231 | 26.483 | 31.742 | 30.130 | 29.439 | 31.784 | 32.145 |
| Staff expenses | -10.028 | -9.292 | -10.474 | -11.702 | -13.270 | -16.202 | -19.242 | -21.425 | -21.911 | -21.477 | -22.746 | -24.997 | -25.818 |
| EBITDA | 3.962 | 2.929 | 4.895 | 7.410 | 7.966 | 8.027 | 4.989 | 5.057 | 9.831 | 8.653 | 6.693 | 6.788 | 6.327 |
| Depreciation & amort. | -880 | -1.179 | -1.331 | -1.409 | -1.360 | -1.675 | -2.091 | -2.031 | -2.354 | -2.437 | -2.311 | -2.141 | -2.174 |
| EBIT | 3.082 | 1.750 | 3.564 | 6.000 | 6.606 | 6.352 | 2.898 | 3.026 | 7.477 | 6.216 | 4.382 | 4.646 | 4.153 |
| Net financials | -1.357 | -1.220 | -1.545 | -1.352 | -1.294 | -1.312 | -1.214 | -1.729 | -1.619 | -1.605 | -3.074 | -3.081 | -4.012 |
| Profit before tax | 1.725 | 530 | 2.019 | 4.648 | 5.312 | 5.040 | 1.684 | 1.297 | 5.859 | 4.611 | 1.308 | 1.565 | 141 |
| Tax | 190 | 125 | 488 | 1.036 | 1.178 | 1.122 | 385 | 293 | 1.310 | 991 | 333 | 360 | 37 |
| Net profit | 1.535 | 405 | 1.532 | 3.612 | 4.134 | 3.918 | 1.298 | 1.005 | 4.548 | 3.620 | 975 | 1.206 | 104 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.572 | 85.967 | 90.655 | 108.007 | 111.441 | 112.099 | 123.648 | 129.025 | 137.251 | 123.781 | 142.694 | 150.657 | 120.156 |
| Equity | 21.515 | 21.615 | 22.978 | 33.284 | 36.827 | 35.699 | 34.413 | 35.573 | 40.352 | 40.284 | 40.664 | 41.060 | 30.272 |
| Long-term debt | 31.319 | 36.607 | 35.786 | 35.219 | 35.074 | 32.149 | 30.721 | 38.157 | 40.981 | 38.085 | 36.498 | 38.128 | 44.231 |
| Short-term debt | 22.027 | 21.311 | 25.376 | 30.945 | 30.594 | 35.409 | 48.734 | 45.551 | 46.056 | 35.528 | 55.348 | 61.232 | 35.440 |
| Total debt | 53.346 | 57.918 | 61.161 | 66.164 | 65.668 | 67.558 | 79.454 | 83.708 | 87.037 | 73.612 | 91.847 | 99.361 | 79.671 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20132025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20132025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20132025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20132025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20132025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
JE Management | Management | 2002 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER ELSTRØM HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
POUL MUNK A/S | Company | 20.0% | 20.0% | 2024 |
BJ la Cour ApS | Company | 20.0% | 20.0% | 2018 |
JLC HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
POUL MUNK HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JESPER ELSTRØM HOLDING ApS
POUL MUNK A/S Board members of POUL MUNK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Elstrøm | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Poul Erik Munk | Chairman | 0 companies |
| Lykke Elstrøm | Board of Directors | 0 companies |
| Preben Christensen | Board of Directors | 0 companies |
| Christian Dybdal Christensen | Board of Directors | 0 companies |
| Mette Mercedes Munk | Board of Directors | 0 companies |
| Jesper la Cour | Chairman | 0 companies |
| Lars Ambrosius Nørgaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kasper Elstrøm | Board of Directors | 0 companies |