Riskpilot← Back to searchSign inGet full accessPEJ-ENTREPRISE ApS
APSActiveCVR 28987765Bombakken 59Construction of residential and non-residential buildings · NACE 4100Est. 200540 employees
Revenue 2024
DKK 14,8M
+3% vs 2023
EBITDA margin
15.2%
+484% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 1,5M
+22257% vs 2023
| Revenue | DKK 14,8M | +3% |
| EBITDA | DKK 2,2M | +484% |
| Net profit | DKK 1,5M | +22257% |
| Total assets | DKK 16,9M | +4% |
| Equity | DKK 11,5M | +15% |
| Employees | 40 | — |
Legal name
PEJ-ENTREPRISE ApS
CVR number
28987765
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. august 2005
Share capital
DKK 125.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er køb og salg af fast ejendom, renovering og nybyggeri heraf samt investering i fast ejendom og hertil knyttede aktiviteter efter direktionens skøn.
Address
Bombakken 59
Phone
+4523411079
Email
erik@pejentreprise.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 | 6.136 | 15.371 | 21.885 | 22.222 | 42.506 | 52.099 | 44.094 | 31.463 | 16.629 | 27.206 | 27.323 | 14.374 | 14.795 |
| Staff expenses | -4.545 | -9.591 | -12.633 | -16.739 | -16.739 | -34.914 | -31.357 | -27.052 | -20.197 | -19.750 | -16.998 | -13.959 | -12.530 |
| EBITDA | 1.622 | 5.701 | 8.914 | 5.482 | 13.948 | 17.184 | 12.737 | 4.411 | -3.619 | 7.446 | 10.325 | 385 | 2.248 |
| Depreciation & amort. | 62 | -0 | -0 | -587 | -926 | -1.197 | -1.641 | -1.481 | -1.305 | -797 | -456 | -311 | -202 |
| EBIT | 1.560 | 5.701 | 8.914 | 4.896 | 13.022 | 15.987 | 11.096 | 2.930 | -4.924 | 6.649 | 9.869 | 74 | 2.046 |
| Net financials | -324 | -223 | -235 | -138 | -218 | -166 | -310 | -630 | -503 | -451 | -52 | -58 | -78 |
| Profit before tax | — | 5.478 | 8.679 | 4.758 | 12.804 | 15.822 | 10.786 | 2.300 | -5.427 | 6.198 | 9.816 | 16 | 1.968 |
| Tax | 304 | 1.493 | 2.007 | 1.304 | 2.828 | 3.543 | 2.432 | 564 | -1.184 | 1.373 | 2.167 | 9 | 445 |
| Net profit | 932 | 3.985 | 6.672 | 3.454 | 9.976 | 12.279 | 8.354 | 1.736 | -4.243 | 4.825 | 7.649 | 7 | 1.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.513 | 16.028 | 23.837 | 23.988 | 30.477 | 37.461 | 36.759 | 33.985 | 24.053 | 24.746 | 28.431 | 16.298 | 16.894 |
| Equity | — | 7.513 | 11.686 | 8.640 | 15.216 | 18.494 | 9.148 | 10.525 | 6.281 | 11.106 | 17.755 | 10.007 | 11.530 |
| Long-term debt | 1.655 | 2.281 | 2.086 | 1.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.957 | 9.594 | 8.277 | 10.239 | 10.384 | 12.151 | 22.253 | 19.053 | 15.831 | 11.224 | 6.816 | 5.965 | 4.777 |
| Total debt | 9.612 | 11.876 | 12.151 | 15.348 | 10.384 | 12.151 | 22.253 | 19.053 | 15.831 | 11.224 | 6.816 | 5.965 | 4.777 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
EE Management | Management | 2005 | — | — |
PH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAHK Holding ApS | Company | 100.0% | 100.0% | 2023 |
EJAS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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Klitbo Holding ApS
PEJ-ENTREPRISE ApS Board members of PEJ-ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Erik Emil Jensen | Management | 0 companies |
| Poul Henning Jensen | Management | 0 companies |