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A/SActiveCVR 21220175Industrivej 5Manufacture of furniture · NACE 3100Est. 199813 employees
Revenue 2024
DKK 8,2M
+23% vs 2023
EBITDA margin
30.1%
+75% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK 1,8M
+236% vs 2023
| Revenue | DKK 8,2M | +23% |
| EBITDA | DKK 2,5M | +75% |
| Net profit | DKK 1,8M | +236% |
| Total assets | DKK 7,4M | -10% |
| Equity | DKK 4,2M | +44% |
| Employees | 13 | — |
Legal name
PM Interiør A/S
CVR number
21220175
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
28. september 1998
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af direktøren i forening med et medlem af bestyrelsen, eller af direktøren alene
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed, og dertil knyttet handel
Address
Industrivej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.033 | 8.687 | 8.771 | 6.679 | 8.196 |
| Staff expenses | -4.944 | -5.455 | -5.808 | -5.254 | -5.728 |
| EBITDA | 2.089 | 3.170 | 2.963 | 1.409 | 2.467 |
| Depreciation & amort. | -981 | -572 | -505 | -683 | -783 |
| EBIT | 1.108 | 2.599 | 2.458 | 726 | 1.685 |
| Net financials | 98 | 41 | 61 | -37 | 629 |
| Profit before tax | 1.206 | 2.640 | 2.519 | 689 | 2.314 |
| Tax | 267 | 582 | 556 | 153 | 511 |
| Net profit | 939 | 2.058 | 1.963 | 536 | 1.802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.945 | 8.869 | 9.006 | 8.229 | 7.422 |
| Equity | 3.578 | 4.436 | 4.399 | 2.935 | 4.237 |
| Long-term debt | 1.024 | 1.156 | 1.487 | 2.039 | 1.584 |
| Short-term debt | 3.343 | 3.258 | 3.049 | 3.176 | 1.509 |
| Total debt | 4.367 | 4.414 | 4.536 | 5.215 | 3.093 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20202024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Former (5) | ||
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2007 – 2012 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
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PETER AAGAARD MØLLER HOLDING ApS
PM Interiør A/S Board members of PM Interiør A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Aagaard Møller | Management | 0 companies |
| Karin Aagaard Møller | Board of Directors | 0 companies |
| Peter Aagaard Møller | Chairman | 0 companies |
| Poul Anker Mikael Haurum | Board of Directors | 0 companies |
| Line Lund Møller | Board of Directors | 0 companies |
| Line Aagaard Møller | Board of Directors | 0 companies |
| Sarah Sophie Hejlskov Sørensen | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |
| Poul Christian Møller | Chairman | 0 companies |