Riskpilot← Back to searchSign inGet full accessPAGUNETTE A/S
A/SActiveCVR 27508219Skælskør Landevej 39Wholesale of textiles · NACE 4641Est. 200322 employees
Revenue 2024
DKK 14M
+7% vs 2023
EBITDA margin
1.6%
+134% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK -586K
+65% vs 2023
| Revenue | DKK 14M | +7% |
| EBITDA | DKK 220K | +134% |
| Net profit | DKK -586K | +65% |
| Total assets | DKK 18,5M | -2% |
| Equity | DKK 5,1M | -10% |
| Employees | 22 | — |
Legal name
PAGUNETTE A/S
CVR number
27508219
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
16. december 2003
Share capital
DKK 1.591.200
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden sammen med en direktør eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation, handel samt kapitalanbringelse og lignende efter bestyrelsens skøn.
Address
Skælskør Landevej 39
Phone
+4558570400
Email
pagunette@pagunette.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.921 | 22.901 | 19.382 | 22.768 | 16.606 | 15.628 | 14.964 | 13.138 | 15.375 | 16.366 | 14.639 | 13.076 | 14.000 |
| Staff expenses | -17.649 | -17.892 | -17.003 | -19.831 | -14.075 | -14.131 | -14.007 | -14.408 | -13.713 | -12.794 | -12.690 | -13.717 | -13.780 |
| EBITDA | 1.272 | 5.009 | 2.379 | 2.938 | 2.532 | 1.497 | 957 | -1.270 | 1.662 | 3.572 | 1.949 | -641 | 220 |
| Depreciation & amort. | -773 | -1.255 | -1.455 | -1.813 | -1.111 | -416 | -699 | -843 | -727 | -323 | -432 | -433 | -207 |
| EBIT | 499 | 3.753 | 924 | 1.125 | 1.421 | 1.081 | 258 | -2.114 | 934 | 3.249 | 1.516 | -1.073 | 13 |
| Net financials | -310 | -924 | -558 | -683 | -295 | -770 | -204 | -397 | -355 | -77 | -586 | -724 | -611 |
| Profit before tax | 189 | 2.830 | 366 | 442 | 1.125 | 311 | 54 | -2.511 | 579 | 3.172 | 930 | -1.797 | -598 |
| Tax | 160 | 650 | 116 | 161 | 196 | 33 | -10 | 156 | 269 | 530 | 265 | -104 | -12 |
| Net profit | 29 | 2.179 | 250 | 281 | 930 | 278 | 64 | -2.667 | 310 | 2.642 | 665 | -1.693 | -586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.347 | 40.706 | 35.954 | 24.826 | 24.523 | 25.227 | 24.231 | 22.136 | 18.133 | 19.599 | 21.887 | 18.880 | 18.503 |
| Equity | 21.886 | 24.066 | 20.885 | 5.810 | 6.999 | 6.378 | 6.441 | 3.775 | 4.084 | 6.727 | 7.391 | 5.658 | 5.112 |
| Long-term debt | 1.867 | 1.777 | 1.554 | 3.168 | 2.251 | 1.216 | 69 | 317 | 885 | 1.160 | 935 | 968 | 968 |
| Short-term debt | 19.980 | 13.514 | 12.064 | 15.849 | 15.273 | 17.633 | 17.720 | 18.045 | 13.164 | 11.373 | 12.812 | 11.623 | 11.799 |
| Total debt | 21.847 | 15.291 | 13.618 | 19.017 | 17.524 | 18.849 | 17.790 | 18.361 | 14.049 | 12.534 | 13.747 | 12.591 | 12.767 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20122024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
20122024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOINT EFFORTS HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LEAF HOLDING ApS
PAGUNETTE A/S Board members of PAGUNETTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hübner | Management | 0 companies |
| Michael Hartmann Mosegaard | Chief Executive Officer | 0 companies |
| Kirstine Helle Vendal | Chairman | 0 companies |
| Brian Lund Nielsen | Board of Directors | 0 companies |
| Louise Hartmann Mosegaard | Board of Directors | 0 companies |
| Gitte Hübner | Board of Directors | 0 companies |
| Carsten Vendal Sørensen | Chairman | 0 companies |
| Paul Martin Sørensen | Board of Directors | 0 companies |
| Christina Juul Anderson | Board of Directors | 0 companies |
| Claus Frisenberg Pedersen | Deputy Chairman | 0 companies |
| Benny Christensen | Chairman | 0 companies |
| Johnny Karsberg Andersen | Board of Directors | 0 companies |
| Michael Møller Jensen | Chairman | 0 companies |