Riskpilot← Back to searchSign inGet full accessPG HOLDING HORSENS ApS
APSDissolvedCVR 26399947Næsset 11Activities of holding companies · NACE 6421Est. 2001— employees
Revenue 2024
DKK -18K
+10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 218K
+504% vs 2023
| Revenue | DKK -18K | +10% |
| EBITDA | DKK -18K | -10% |
| Net profit | DKK 218K | +504% |
| Total assets | DKK 10,4M | +3% |
| Equity | DKK 10,3M | +2% |
| Employees | — | — |
Legal name
PG HOLDING HORSENS ApS
CVR number
26399947
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. december 2001
Share capital
DKK 130.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Næsset 11
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 71 | 9 | 39 | 64 | 64 | -86 | -7 | -7 | -502 | -16 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10 | 71 | 9 | 39 | 64 | 64 | -201 | -7 | -7 | -502 | -16 | -18 |
| Depreciation & amort. | -0 | -0 | -48 | -48 | -48 | -48 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10 | 71 | -39 | -9 | 16 | 16 | -201 | -7 | -7 | -502 | -16 | -18 |
| Net financials | 926 | 262 | 388 | -81 | 1.023 | 567 | 725 | 643 | 2.609 | 18.122 | 63 | 298 |
| Profit before tax | 938 | 333 | 349 | -90 | 1.039 | 583 | 524 | 636 | 2.601 | 17.620 | 47 | 280 |
| Tax | 1 | 17 | -4 | -0 | 10 | 11 | -24 | -4 | -4 | -4 | 11 | 62 |
| Net profit | 936 | 316 | 352 | -90 | 1.029 | 572 | 548 | 640 | 2.605 | 17.624 | 36 | 218 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.419 | 27.700 | 20.629 | 20.056 | 21.036 | 21.495 | 20.506 | 21.110 | 23.715 | 36.612 | 10.160 | 10.440 |
| Equity | 25.082 | 24.888 | 18.240 | 18.150 | 19.179 | 19.751 | 20.300 | 20.939 | 23.544 | 36.068 | 10.105 | 10.323 |
| Long-term debt | 1.825 | 1.763 | 1.698 | 1.634 | 1.573 | 1.494 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 512 | 1.049 | 692 | 272 | 284 | 250 | 206 | 171 | 171 | 543 | 55 | 117 |
| Total debt | 2.337 | 2.812 | 2.389 | 1.906 | 1.857 | 1.744 | 206 | 171 | 171 | 543 | 55 | 117 |
EBITDA margin
-1812500.0%
This company
15.8%
Market median
-11471619% vs market
20132024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20132024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20132024
Net profit margin
21811600.0%
This company
8.1%
Market median
+269278912% vs market
20132024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.K.L. HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
PETER GAMMELBY HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of PG HOLDING HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Gammelby | Management | 0 companies |