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Pahn A/S
A/S
Dissolved
Advertising protection
CVR 32337139
Agenavej 13, 2670
Greve
Opførelse af bygninger
·
NACE 412000
Est. 2013 · 13 years old
14 employees
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Denmark
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Opførelse af bygninger
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Pahn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2016: 11M
11M
2016
2017: 19M (+73% vs 2016)
19M
+73%
2017
2018: 16M (-16% vs 2017)
16M
-16%
2018
2019: 9M (-44% vs 2018)
9M
-44%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
EBITDA
DKK millions
13M
8M
3M
-3M
-8M
2016: 1M
1M
2016
2017: 9M (+800% vs 2016)
9M
+800%
2017
2018: 4M (-56% vs 2017)
4M
-56%
2018
2019: -4M (-200% vs 2018)
-4M
-200%
2019
2020: -1M (+75% vs 2019)
-1M
+75%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
9.379
9.201
16.059
19.413
10.980
Staff expenses
-10.394
-13.399
-12.330
-10.773
-9.526
EBITDA
-1.016
-4.198
3.730
8.640
1.454
Depreciation & amort.
-19
-0
-0
-0
-0
EBIT
-1.034
-4.198
3.730
8.640
1.454
Net financials
46
263
278
27
35
Profit before tax
-989
-3.935
4.008
8.667
1.489
Tax
-216
-865
889
1.907
279
Net profit
-773
-3.070
3.119
6.760
1.210
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
12.929
17.561
21.652
29.105
12.662
Equity
4.662
5.435
13.505
10.386
3.626
Long-term debt
407
0
0
0
0
Short-term debt
7.163
11.213
4.986
16.279
8.491
Total debt
7.570
11.213
4.986
16.279
8.491
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10,8 %
This company
2016
2020
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2016
2020
Return on equity
-16,6 %
This company
18,4 %
Market median
This company
Market median
190% below market
2016
2020
Net profit margin (of gross profit)
-8,2 %
This company
2016
2020
Asset turnover (of gross profit)
0,73×
This company
2016
2020
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
View
PDF
More on Pahn A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network