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PM Interiør A/S
A/S
Active
Advertising protection
CVR 21220175
Industrivej 5, 9310
Vodskov
Manufacture of furniture
·
NACE 3100
Est. 1998 · 27 years old
16 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
PM Interiør A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
9M
2022
7M
2023
8M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.1%
This company
2020
2024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
2020
2024
Net profit margin (of gross profit)
22.0%
This company
2020
2024
Asset turnover (of gross profit)
1.10×
This company
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PM Interiør A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
