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Pernille og Louise Holding ApS
APS
In liquidation
CVR 19931145
Morsøvej 5
Manufacture of other special-purpose machinery n.e.c. · NACE 2899
Est. 1997
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,5M
-49% vs 2016
EBITDA margin
179.0%
+91% vs 2016
Equity ratio
54.1%
Financial strength
Net profit 2017
DKK 2M
+121% vs 2016
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2013
2M
+100%
2014
1M
-50%
2015
1M
0%
2016
3M
+200%
2017
Key figures
Annual report 2017
Revenue
DKK 1,5M
-49%
EBITDA
DKK 2,6M
+91%
Net profit
DKK 2M
+121%
Total assets
DKK 7,6M
+41%
Equity
DKK 4,1M
+97%
Employees
2
—
Company information
Legal name
Pernille og Louise Holding ApS
CVR number
19931145
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
24. marts 1997
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Morsøvej 5
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Companies in Manufacture of other special-purpose machinery n.e.c.
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2013
3M
2014
3M
2015
3M
2016
1M
2017
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2013
2M
2014
1M
2015
1M
2016
3M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
3.253
3.080
2.814
2.906
1.478
Staff expenses
-1.757
-1.400
-1.131
-1.093
-846
EBITDA
727
1.773
860
1.381
2.645
Depreciation & amort.
-175
400
-76
-119
-63
EBIT
552
1.373
784
1.262
2.582
Net financials
-148
-108
-78
-95
-105
Profit before tax
403
1.265
707
1.167
2.478
Tax
100
302
156
256
465
Net profit
304
963
551
910
2.012
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
4.827
4.512
4.451
5.355
7.557
Equity
1.253
2.216
1.968
2.078
4.090
Long-term debt
101
217
167
36
0
Short-term debt
3.474
2.079
2.316
3.086
3.467
Total debt
3.474
2.079
2.316
3.086
3.467
Financial ratios
5-year trend
EBITDA margin
179.0%
This company
15.8%
Market median
+1033% vs market
2013
2017
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2013
2017
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2013
2017
Net profit margin
136.2%
This company
8.1%
Market median
+1581% vs market
2013
2017
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2013
2017
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
BV
Bente Valente Larsen
Audit
Audit
1997 – 1998
VS
Vibeke Samuelsen Brorson
Unofficial title
Unofficial title
2018 – 2019
MA
Michael Amter
Management
Management
1997 – 2017
EE
Eric Erichsen
Management
Management
2017 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MICHAEL AMTER HOLDING ApS
Company
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Pernille og Louise Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bente Valente Larsen
Audit
0 companies
Vibeke Samuelsen Brorson
Unofficial title
0 companies
Michael Amter
Management
0 companies
Eric Erichsen
Management
0 companies