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APSActiveCVR 28870957Hellelidenvej 4Construction of residential and non-residential buildings · NACE 4100Est. 20051 employees
Revenue 2024
DKK 77K
-72% vs 2023
EBITDA margin
3.7%
-97% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK 3K
-96% vs 2023
| Revenue | DKK 77K | -72% |
| EBITDA | DKK 3K | -97% |
| Net profit | DKK 3K | -96% |
| Total assets | DKK 662K | -8% |
| Equity | DKK 490K | +1% |
| Employees | 1 | — |
Legal name
PC TOTALENTREPRISE ApS
CVR number
28870957
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. juli 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er at udføre totalentrepriser indenfor byggeriet, investeringsvirksomhed samt dermed beslægtet virksomhed
Address
Hellelidenvej 4
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 | -824 | — | — | 395 | 195 | 330 | 473 | 369 | 305 | 421 | 370 | 273 | 77 |
| Staff expenses | -137 | -0 | -0 | -301 | -284 | -291 | -346 | -401 | -403 | -518 | -465 | -183 | -74 |
| EBITDA | -55 | 0 | 0 | 94 | -89 | 38 | 128 | -32 | -98 | -98 | -96 | 90 | 3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -55 | 0 | 0 | 94 | -89 | 38 | 128 | -32 | -98 | -98 | -96 | 90 | 3 |
| Net financials | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | -4 | -3 | 0 | 0 |
| Profit before tax | -55 | 0 | 0 | 94 | -89 | 38 | 128 | -32 | -99 | -102 | -99 | 90 | 3 |
| Tax | -13 | -0 | -0 | 22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 20 | -0 |
| Net profit | -42 | 0 | 0 | 72 | -89 | 38 | 128 | -32 | -99 | -102 | -99 | 70 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 894 | 0 | 0 | 911 | 849 | 798 | 996 | 852 | 858 | 847 | 672 | 718 | 662 |
| Equity | 412 | 0 | 0 | 673 | 583 | 621 | 749 | 717 | 618 | 516 | 417 | 487 | 490 |
| Long-term debt | 0 | 0 | 0 | 25 | 25 | 20 | 4 | 4 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | -482 | 0 | 0 | 213 | 240 | 156 | 242 | 130 | 235 | 330 | 255 | 231 | 172 |
| Total debt | -482 | 0 | 0 | 239 | 265 | 176 | 246 | 134 | 239 | 330 | 255 | 231 | 172 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE CHRISTOFFERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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PALLE CHRISTOFFERSEN HOLDING ApS
PC TOTALENTREPRISE ApS Board members of PC TOTALENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle André Christoffersen | Management | 0 companies |