Riskpilot← Back to searchSign inGet full accessPTM SERVICE ApS
APSDissolvedCVR 28885547Industrivej 38Treatment and coating of metals; machining · NACE 2550Est. 200516 employees
Revenue 2021
DKK 9,2M
-25% vs 2020
EBITDA margin
16.4%
-59% vs 2020
Equity ratio
25.4%
Financial strength
Net profit 2021
DKK 1,1M
-52% vs 2020
| Revenue | DKK 9,2M | -25% |
| EBITDA | DKK 1,5M | -59% |
| Net profit | DKK 1,1M | -52% |
| Total assets | DKK 8,6M | +5% |
| Equity | DKK 2,2M | +100% |
| Employees | 16 | — |
Legal name
PTM SERVICE ApS
CVR number
28885547
Legal form
Anpartsselskab
NACE code
2550 · Treatment and coating of metals; machining
Founded
6. juli 2005
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Address
Industrivej 38
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.223 | 12.676 | 12.091 | 12.577 | 11.178 | 9.459 | 10.962 | 11.659 | 12.261 | 9.176 |
| Staff expenses | -9.243 | -9.670 | -10.683 | -10.371 | -10.320 | -7.463 | -8.898 | -9.235 | -8.628 | -7.672 |
| EBITDA | 2.980 | 3.005 | 1.408 | 2.206 | 858 | 1.996 | 2.065 | 2.424 | 3.632 | 1.504 |
| Depreciation & amort. | -374 | -380 | -157 | -24 | -78 | -79 | -120 | -120 | -483 | -76 |
| EBIT | 2.606 | 2.625 | 1.251 | 2.182 | 780 | 1.917 | 1.945 | 2.304 | 3.150 | 1.428 |
| Net financials | -299 | -159 | -137 | -52 | -115 | -80 | 248 | -83 | -99 | -20 |
| Profit before tax | 2.307 | 2.467 | 1.114 | 2.130 | 665 | 1.837 | 2.194 | 2.221 | 3.051 | 1.408 |
| Tax | 582 | 624 | 286 | 509 | 157 | 407 | 429 | 494 | 747 | 312 |
| Net profit | 1.725 | 1.843 | 828 | 1.621 | 508 | 1.430 | 1.765 | 1.727 | 2.304 | 1.096 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.867 | 10.398 | 8.954 | 10.367 | 10.119 | 12.054 | 14.470 | 10.873 | 8.234 | 8.627 |
| Equity | 923 | 2.766 | 3.594 | 5.215 | 5.722 | 7.152 | 8.917 | 4.444 | 1.098 | 2.194 |
| Long-term debt | 2.097 | 1.632 | 1.110 | 866 | 1.319 | 1.015 | 712 | 512 | 0 | 0 |
| Short-term debt | 5.847 | 6.000 | 4.251 | 4.251 | 3.011 | 3.793 | 4.730 | 5.787 | 7.089 | 6.383 |
| Total debt | 7.944 | 7.632 | 5.361 | 5.117 | 4.330 | 4.808 | 5.442 | 6.299 | 7.089 | 6.383 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122021
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20122021
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20122021
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122021
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122021
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20122021
- 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 |
|---|---|---|---|---|
JP Management | Management | 2021 | — | — |
UF Management | Management | 2021 | — | — |
PF Management | Management | 2005 | — | — |
TA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P MONTAGE ApS | Company | 50.0% | 50.0% | 2005 |
ELLEGAARD GROUP A/S | Company | 100.0% | 100.0% | 2021 |
PTM Holding ApS, Børkop | Company | 100.0% | 100.0% | 2019 |
T MONTAGE ApS | Company | 50.0% | 50.0% | 2005 |
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No registered parent or subsidiaries
Board members of PTM SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Peer Ellegaard | Management | 0 companies |
| Ulrik Feldstein Jensen | Management | 0 companies |
| Per Frank Lindberg | Management | 0 companies |
| Thomas Albeira Winther Andersen | Management | 0 companies |