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APSActiveCVR 32561489Trondhjemsvej 20Repair and maintenance of motor vehicles · NACE 9531Est. 200910 employeeswww.pmbilinventar.dk
Revenue 2024
DKK 5,1M
+60% vs 2023
EBITDA margin
11.1%
+125% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 325K
+114% vs 2023
| Revenue | DKK 5,1M | +60% |
| EBITDA | DKK 572K | +125% |
| Net profit | DKK 325K | +114% |
| Total assets | DKK 10,4M | -7% |
| Equity | DKK 4,3M | +358% |
| Employees | 10 | — |
Legal name
PM BILINVENTAR ApS
CVR number
32561489
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. november 2009
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er drift af bilinventarvirksomhed samt dermed beslægtet virksomhed.
Address
Trondhjemsvej 20
Phone
+4574694044
Email
kontor@pm-bilinventar.dk
Website
www.pmbilinventar.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.545 | 2.190 | 3.566 | 4.487 | 6.264 | — | 7.748 | 7.149 | 7.495 | 5.755 | 6.984 | 3.210 | 5.128 |
| Staff expenses | -1.260 | -1.432 | -2.841 | -3.247 | -4.324 | -0 | -5.341 | -5.957 | -5.657 | -6.705 | -5.079 | -5.476 | -4.556 |
| EBITDA | -26 | 757 | 725 | 1.239 | 1.941 | 0 | 2.406 | 1.193 | 1.838 | -950 | 1.747 | -2.266 | 572 |
| Depreciation & amort. | -129 | -133 | -123 | -119 | -185 | -0 | -487 | -478 | -568 | -477 | -287 | -406 | -301 |
| EBIT | -156 | 624 | 602 | 1.120 | 1.755 | 0 | 1.919 | 714 | 1.269 | -1.427 | 1.459 | -2.672 | 271 |
| Net financials | -22 | 0 | 0 | 26 | -44 | 0 | -113 | -112 | -187 | -214 | -272 | -238 | -325 |
| Profit before tax | -134 | 610 | 588 | 1.095 | 1.711 | 0 | 1.806 | 602 | 1.083 | -1.642 | 1.188 | -2.910 | -54 |
| Tax | -35 | 152 | 145 | 256 | 378 | -0 | 398 | 149 | 244 | -369 | 273 | -638 | -380 |
| Net profit | -99 | 457 | 443 | 839 | 1.333 | 0 | 1.408 | 453 | 839 | -1.272 | 915 | -2.271 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.235 | 1.978 | 2.815 | 4.412 | 6.202 | 0 | 10.030 | 10.384 | 11.656 | 11.391 | 12.814 | 11.140 | 10.409 |
| Equity | 125 | 125 | 125 | 964 | 1.459 | 0 | 1.533 | 578 | 964 | -308 | 607 | -1.665 | 4.289 |
| Long-term debt | -44 | 119 | 537 | 1.348 | 2.360 | 0 | 4.929 | 7.024 | 7.426 | 10.010 | 9.722 | 10.103 | 4.189 |
| Short-term debt | -1.059 | 1.733 | 2.153 | 2.085 | 2.383 | 0 | 3.532 | 2.772 | 3.267 | 1.689 | 2.450 | 2.641 | 1.930 |
| Total debt | -1.103 | 1.853 | 2.690 | 3.433 | 4.744 | 0 | 8.461 | 9.796 | 10.692 | 11.699 | 12.172 | 12.744 | 6.120 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 |
|---|---|---|---|---|
CW Management | Management | 2020 | — | — |
AM Management | Management | 2021 | — | — |
PM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PA HOLDING RØDEKRO ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PA HOLDING RØDEKRO ApS
PM BILINVENTAR ApS Board members of PM BILINVENTAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Winther Hansen | Management | 0 companies |
| Anitta Matthiesen | Management | 0 companies |
| Per Matthiesen | Management | 0 companies |