Riskpilot← Back to searchSign inGet full accessPANGEA ROCKS A/S
A/SActiveCVR 28887159Navervej 13Other specialised construction activities in construction of buildings · NACE 4342Est. 20058 employees
Revenue 2025
DKK 16,6M
+81% vs 2024
EBITDA margin
47.2%
+41% vs 2024
Equity ratio
61.1%
Financial strength
Net profit 2025
DKK 5,3M
+37% vs 2024
| Revenue | DKK 16,6M | +81% |
| EBITDA | DKK 7,8M | +41% |
| Net profit | DKK 5,3M | +37% |
| Total assets | DKK 18,4M | -25% |
| Equity | DKK 11,2M | +42% |
| Employees | 8 | — |
Legal name
PANGEA ROCKS A/S
CVR number
28887159
Legal form
Aktieselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
6. juli 2005
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel, byggeri, industri og konsulentvirksomhed.
Address
Navervej 13
Phone
+4575223432
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.403 | 2.368 | 1.132 | 2.409 | 2.844 | 4.457 | 4.894 | 1.647 | 34 | 1.923 | 4.791 | 5.754 | 9.160 | 16.611 |
| Staff expenses | -2.027 | -2.196 | -2.047 | -2.006 | -2.079 | -2.220 | -2.259 | -1.945 | -2.049 | -954 | -2.142 | -2.452 | -3.618 | -8.778 |
| EBITDA | 2.376 | 172 | -915 | 403 | 766 | 2.237 | 2.635 | -298 | -2.015 | 969 | 2.649 | 3.302 | 5.542 | 7.833 |
| Depreciation & amort. | -112 | -140 | -129 | -130 | -105 | -103 | -513 | -225 | -731 | -729 | -1.402 | -45 | -124 | -155 |
| EBIT | 2.264 | 32 | -1.044 | 273 | 661 | 2.134 | 2.122 | -523 | -2.746 | 240 | 1.247 | 3.257 | 5.418 | 7.678 |
| Net financials | -238 | -135 | -135 | -215 | -243 | -141 | -126 | -172 | -257 | -398 | -49 | -61 | -382 | -435 |
| Profit before tax | 2.026 | -103 | -1.179 | 58 | 418 | 1.993 | 1.996 | -695 | -3.003 | -158 | 1.198 | 3.196 | 5.035 | 7.243 |
| Tax | 507 | -97 | -358 | 13 | 92 | 410 | 439 | -154 | -660 | -16 | 264 | 461 | 1.153 | 1.271 |
| Net profit | 1.519 | -6 | -821 | 45 | 325 | 1.583 | 1.557 | -541 | -2.343 | -142 | 934 | 2.335 | 3.882 | 5.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.064 | 4.620 | 3.978 | 4.904 | 4.283 | 7.793 | 9.160 | 10.436 | 10.475 | 10.238 | 7.418 | 8.618 | 24.561 | 18.376 |
| Equity | 1.898 | 1.892 | 1.071 | 1.116 | 1.442 | 3.024 | 4.581 | 4.040 | 1.697 | 1.555 | 2.490 | 4.025 | 7.907 | 11.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 0 | 194 | 0 |
| Short-term debt | 2.758 | 2.416 | 2.889 | 3.769 | 2.807 | 4.757 | 4.141 | 6.112 | 8.778 | 8.480 | 4.928 | 4.273 | 15.181 | 4.276 |
| Total debt | 2.758 | 2.416 | 2.889 | 3.769 | 2.807 | 4.757 | 4.141 | 6.112 | 8.778 | 8.682 | 4.928 | 4.273 | 15.375 | 4.276 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20122025
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20122025
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20122025
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAMØ HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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JAMØ HOLDING ApS
PANGEA ROCKS A/S Board members of PANGEA ROCKS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Møller | Management | 0 companies |
| Trine Bonde Østergaard | Board of Directors | 0 companies |
| Finn Peckson Andersen | Board of Directors | 0 companies |
| Dennis Vad Lauridsen | Board of Directors | 0 companies |
| Max Gersvang Sørensen | Board of Directors | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Helle Linding Møller | Chairman | 0 companies |