Riskpilot← Back to searchSign inGet full accessPALLE HERMANSEN ApS
APSActiveCVR 19731189Fovsletvej 25Repair and maintenance of machinery · NACE 3312Est. 19975 employees
Revenue 2024
DKK 603K
+13% vs 2023
EBITDA margin
33.9%
+37% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 52K
+279% vs 2023
| Revenue | DKK 603K | +13% |
| EBITDA | DKK 204K | +37% |
| Net profit | DKK 52K | +279% |
| Total assets | DKK 1,4M | +9% |
| Equity | DKK 818K | +7% |
| Employees | 5 | — |
Legal name
PALLE HERMANSEN ApS
CVR number
19731189
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
1. januar 1997
Share capital
DKK 168.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og fabrikation.
Address
Fovsletvej 25
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.241 | 914 | 803 | 472 | 838 | 578 | 649 | 713 | 491 | 852 | 533 | 533 | 603 |
| Staff expenses | -602 | -548 | -489 | -270 | -406 | -432 | -456 | -318 | -432 | -484 | -434 | -384 | -398 |
| EBITDA | 640 | 366 | 314 | 201 | 432 | 146 | 193 | 395 | 60 | 368 | 98 | 149 | 204 |
| Depreciation & amort. | -65 | -111 | -122 | -149 | -154 | -142 | -117 | -172 | -198 | -185 | -166 | -104 | -126 |
| EBIT | 575 | 255 | 193 | 52 | 278 | 4 | 76 | 223 | -138 | 183 | -67 | 45 | 78 |
| Net financials | -28 | -41 | -46 | -22 | -12 | -11 | -18 | -16 | -10 | -18 | -17 | -14 | 1 |
| Profit before tax | 546 | 214 | 146 | 30 | 266 | -7 | 58 | 207 | -148 | 165 | -84 | 31 | 79 |
| Tax | 138 | 52 | 32 | 17 | 59 | -9 | 20 | 46 | -25 | 40 | -13 | 17 | 27 |
| Net profit | 408 | 162 | 114 | 12 | 207 | 2 | 38 | 161 | -122 | 125 | -71 | 14 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.543 | 1.871 | 1.849 | 1.232 | 1.152 | 1.299 | 1.421 | 1.514 | 1.427 | 1.654 | 1.395 | 1.285 | 1.401 |
| Equity | 975 | 637 | 651 | 563 | 720 | 622 | 659 | 820 | 698 | 823 | 752 | 766 | 818 |
| Long-term debt | 309 | 271 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 245 | 936 | 970 | 669 | 431 | 677 | 761 | 694 | 729 | 831 | 643 | 520 | 583 |
| Total debt | 555 | 1.207 | 1.192 | 669 | 431 | 677 | 761 | 694 | 729 | 831 | 643 | 520 | 583 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20122024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 2021-01-01 – 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2015 | — | — |
PB Management | Management | 1997 | — | — |
JS Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBH HOLDING AF 1.6.2006 ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PBH HOLDING AF 1.6.2006 ApS
PALLE HERMANSEN ApS Board members of PALLE HERMANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Bitena Margrethe Sørensen | Management | 0 companies |
| Palle Bayer Hermansen | Management | 0 companies |
| Jørn Seeberg Frank | Founder | 0 companies |
| Niels Jørgen Markussen | Board of Directors | 0 companies |
| Asger Sibuhr Nielsen | Board of Directors | 0 companies |
| Gunner Klejs Pedersen | Board of Directors | 0 companies |