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APSActiveCVR 33590148Kirkevej 21Logging · NACE 0220Est. 20112 employees
Revenue 2024
DKK 3,7M
+10% vs 2023
EBITDA margin
94.0%
+11% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK 1,1M
+7% vs 2023
| Revenue | DKK 3,7M | +10% |
| EBITDA | DKK 3,5M | +11% |
| Net profit | DKK 1,1M | +7% |
| Total assets | DKK 21,2M | +41% |
| Equity | DKK 6,3M | +19% |
| Employees | 2 | — |
Legal name
PM FLIS ApS
CVR number
33590148
Legal form
Anpartsselskab
NACE code
0220 · Logging
Founded
28. marts 2011
Share capital
DKK 108.000
Employees
2 (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 handel.
Address
Kirkevej 21
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 | 2.224 | 2.265 | 2.919 | 3.348 | 3.678 |
| Staff expenses | -74 | -179 | -216 | -218 | -219 |
| EBITDA | 1.891 | 2.086 | 2.786 | 3.130 | 3.459 |
| Depreciation & amort. | -1.053 | -1.263 | -1.114 | -1.269 | -1.283 |
| EBIT | 838 | 823 | 1.672 | 1.861 | 2.176 |
| Net financials | -287 | -239 | -266 | -507 | -727 |
| Profit before tax | 551 | 584 | 1.406 | 1.354 | 1.449 |
| Tax | 122 | 131 | 310 | 300 | 319 |
| Net profit | 429 | 453 | 1.096 | 1.054 | 1.130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.643 | 12.910 | 11.369 | 15.036 | 21.230 |
| Equity | 2.702 | 3.215 | 4.312 | 5.248 | 6.256 |
| Long-term debt | 5.091 | 5.304 | 4.256 | 7.820 | 11.049 |
| Short-term debt | 2.474 | 4.026 | 2.412 | 1.357 | 3.016 |
| Total debt | 7.565 | 9.330 | 6.668 | 9.177 | 14.066 |
EBITDA margin
94.0%
This company
15.8%
Market median
+495% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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) | ||
JK Founder | Founder | 2011 |
AH Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PM Holding Bornholm Aps
PM FLIS ApS Board members of PM FLIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Kofoed Nielsen | Founder | 0 companies |
| Anders Helt Ipsen | Management | 0 companies |