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APSActiveCVR 16349682Kildevænget 21Plumbing, heat and air-conditioning installation · NACE 4322Est. 19923 employees
Revenue 2025
DKK 2,4M
+42% vs 2024
EBITDA margin
38.7%
+226% vs 2024
Equity ratio
60.7%
Financial strength
Net profit 2025
DKK 737K
+221% vs 2024
| Revenue | DKK 2,4M | +42% |
| EBITDA | DKK 921K | +226% |
| Net profit | DKK 737K | +221% |
| Total assets | DKK 3,2M | +80% |
| Equity | DKK 2M | +60% |
| Employees | 3 | — |
Legal name
PT ENTREPRISE ApS
CVR number
16349682
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. juni 1992
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion i forening.
Company purpose
Selskabets formål er at drive virksomhed med byggeentrepriser og VVS-virksomhed samt anden hermed beslægtet virksomhed.
Address
Kildevænget 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 919 | 412 | 2.093 | 2.491 | 2.054 | 480 | 2.796 | 2.627 | 1.360 | 1.627 | 1.802 | 2.008 | 1.677 | 2.379 |
| Staff expenses | -609 | -649 | -850 | -1.339 | -1.217 | -1.143 | -1.272 | -1.401 | -1.476 | -1.483 | -1.401 | -1.393 | -1.394 | -1.458 |
| EBITDA | 310 | -236 | 1.242 | 1.152 | 837 | -663 | 1.524 | 1.226 | -116 | 144 | 401 | 615 | 283 | 921 |
| Depreciation & amort. | -93 | -68 | -131 | -98 | -97 | -133 | -158 | -23 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 216 | -304 | 1.111 | 1.054 | 740 | -796 | 1.366 | 1.203 | -116 | 144 | 401 | 615 | 283 | 921 |
| Net financials | 3 | -3 | -18 | -14 | -24 | -30 | -25 | -5 | 11 | -11 | 16 | -1 | 14 | 28 |
| Profit before tax | 220 | -300 | 1.093 | 1.040 | 716 | -826 | 1.341 | 1.198 | -105 | 133 | 417 | 613 | 297 | 948 |
| Tax | 34 | 4 | 202 | 246 | 160 | -50 | 203 | 270 | -20 | 31 | 167 | 62 | 67 | 211 |
| Net profit | 186 | -304 | 891 | 794 | 556 | -775 | 1.138 | 928 | -85 | 102 | 250 | 551 | 229 | 737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.446 | 1.071 | 2.530 | 3.039 | 3.260 | 2.287 | 4.028 | 3.514 | 3.135 | 2.941 | 1.086 | 1.615 | 1.802 | 3.239 |
| Equity | 1.261 | 861 | 1.655 | 2.351 | 2.807 | 225 | 1.363 | 2.291 | 2.206 | 2.309 | 450 | 1.001 | 1.230 | 1.968 |
| Long-term debt | 19 | 0 | 323 | 187 | 0 | 0 | 190 | 229 | 17 | 22 | 186 | 45 | 60 | 218 |
| Short-term debt | 162 | 210 | 531 | 423 | 402 | 2.062 | 2.462 | 947 | 902 | 591 | 450 | 552 | 487 | 1.036 |
| Total debt | 182 | 210 | 854 | 610 | 402 | 2.062 | 2.653 | 1.176 | 919 | 613 | 636 | 597 | 547 | 1.254 |
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
20122025
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20122025
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122025
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 1992 | — | — |
JC | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Meløse Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Meløse Holding ApS
PT ENTREPRISE ApS Board members of PT ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Thrysøe | Management | 0 companies |
| John Corlin Bagger-Petersen | Audit | 0 companies |