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PEMAS ApS
APS
Active
Advertising protection
CVR 25373790
Bøgevej 1, 4030
Tune
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2000 · 26 years old
9 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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PEMAS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.812
1.470
1.310
1.654
1.634
Staff expenses
-1.440
-1.409
-1.369
-1.307
-1.377
EBITDA
373
30
-59
347
257
Depreciation & amort.
-62
-15
-71
-71
-77
EBIT
311
15
-130
276
179
Net financials
-42
-48
-63
-78
-59
Profit before tax
268
-33
-193
198
120
Tax
60
-7
-1
2
26
Net profit
208
-26
-192
196
94
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.865
2.416
2.121
2.357
2.202
Equity
659
458
266
461
555
Long-term debt
63
0
0
0
677
Short-term debt
2.135
1.958
1.856
1.878
920
Total debt
2.198
1.958
1.856
1.878
1.597
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.7%
This company
2021
2025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin (of gross profit)
5.7%
This company
2021
2025
Asset turnover (of gross profit)
0.74×
This company
2021
2025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PEMAS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network