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A/SActiveCVR 28892608Håndværkervej 7Joinery installation · NACE 4332Est. 20053 employees
Revenue 2024
DKK 1,2M
-7% vs 2023
EBITDA margin
2.8%
-81% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
DKK 8K
-69% vs 2023
| Revenue | DKK 1,2M | -7% |
| EBITDA | DKK 34K | -81% |
| Net profit | DKK 8K | -69% |
| Total assets | DKK 2,6M | +8% |
| Equity | DKK 633K | -3% |
| Employees | 3 | — |
Legal name
PM BYG A/S
CVR number
28892608
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
23. juni 2005
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
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 tømrer- og snedkervirksomhed og dermed beslægtet virksomhed Endvidere er selskabets formål handl, investering og finansiering efter bestyrelsens skøn, herunder indgå forretninger på de finansielle markeder samt optage lån til køb af værdipapirer
Address
Håndværkervej 7
Phone
+4575220142
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.320 | 1.200 | 1.135 | 1.317 | 1.220 |
| Staff expenses | -1.094 | -903 | -952 | -1.138 | -1.186 |
| EBITDA | 226 | 297 | 183 | 179 | 34 |
| Depreciation & amort. | -150 | -102 | -120 | -115 | -20 |
| EBIT | 75 | 195 | 62 | 64 | 14 |
| Net financials | -11 | -23 | 1 | -26 | -10 |
| Profit before tax | 65 | 172 | 64 | 38 | 4 |
| Tax | 14 | 38 | 14 | 14 | -3 |
| Net profit | 50 | 134 | 49 | 25 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.993 | 2.081 | 2.086 | 2.370 | 2.568 |
| Equity | 675 | 759 | 674 | 650 | 633 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.298 | 1.310 | 1.410 | 1.721 | 1.936 |
| Total debt | 1.298 | 1.310 | 1.410 | 1.721 | 1.936 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE | Founder | 2005 |
MF Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Chairman | 2005 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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MICHAEL MORTENSEN HOLDING ApS
PM BYG A/S Board members of PM BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Evald Frausing Mortensen | Founder | 0 companies |
| Michael Frausing Mortensen | Management | 0 companies |
| Stefan Frausing Mortensen | Chairman | 0 companies |
| Oliver Frausing Mortensen | Board of Directors | 0 companies |
| Annette Birgitte Mortensen | Board of Directors | 0 companies |