Riskpilot← Back to searchSign inGet full accessPGF SERVICE ApS
APSActiveCVR 32349366Skovlytoften 23Repair and maintenance of fabricated metal products · NACE 3311Est. 20142 employees
Revenue 2024
DKK 1,5M
+23% vs 2023
EBITDA margin
30.5%
+69% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
DKK 330K
+86% vs 2023
| Revenue | DKK 1,5M | +23% |
| EBITDA | DKK 445K | +69% |
| Net profit | DKK 330K | +86% |
| Total assets | DKK 1,4M | +8% |
| Equity | DKK 1M | +18% |
| Employees | 2 | — |
Legal name
PGF SERVICE ApS
CVR number
32349366
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
12. juni 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er smedevirksomhed samt hermed tilknyttet virksomhed.
Address
Skovlytoften 23
Phone
+4542406535
Email
peter@pgfservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 737 | 975 | 1.085 | 1.129 | 1.440 | 1.089 | 1.183 | 1.490 | 1.450 | 1.183 | 1.460 |
| Staff expenses | -598 | -652 | -636 | -656 | -722 | -548 | -564 | -604 | -679 | -920 | -1.014 |
| EBITDA | 140 | 323 | 449 | 465 | 718 | 541 | 619 | 886 | 771 | 263 | 445 |
| Depreciation & amort. | 77 | 100 | 119 | 135 | 135 | 101 | 108 | 82 | 66 | -47 | -44 |
| EBIT | 63 | 222 | 330 | 330 | 583 | 440 | 511 | 804 | 705 | 216 | 402 |
| Net financials | -0 | 4 | 0 | 12 | 23 | 22 | 24 | 26 | 7 | 12 | 16 |
| Profit before tax | 63 | 226 | 330 | 342 | 606 | 463 | 535 | 831 | 712 | 229 | 418 |
| Tax | 16 | 52 | 74 | 77 | 135 | 102 | 119 | 183 | 160 | 51 | 88 |
| Net profit | 47 | 174 | 256 | 265 | 471 | 361 | 416 | 647 | 552 | 177 | 330 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 723 | 802 | 1.023 | 1.336 | 1.890 | 1.446 | 1.709 | 1.980 | 1.754 | 1.291 | 1.388 |
| Equity | 350 | 350 | 606 | 871 | 1.242 | 1.102 | 1.118 | 1.341 | 1.243 | 870 | 1.025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 330 | 418 | 388 | 447 | 642 | 330 | 588 | 638 | 511 | 421 | 363 |
| Total debt | 330 | 418 | 388 | 447 | 642 | 330 | 588 | 638 | 511 | 421 | 363 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20142024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20142024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20142024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20142024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20142024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JL Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PGF INVEST ApS | Company | 100.0% | 100.0% | 2014 |
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PGF INVEST ApS
PGF SERVICE ApS Board members of PGF SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Glar Fitzwilliams | Chief Executive Officer | 0 companies |
| Jeanne Lois Fitzwilliams | Management | 0 companies |