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APSActiveCVR 34699844Errestedvej 2-4Other support activities for transportation · NACE 5226Est. 20123 employees
Revenue 2024
DKK 1,3M
-35% vs 2023
EBITDA margin
-19.1%
-130% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK -343K
-161% vs 2023
| Revenue | DKK 1,3M | -35% |
| EBITDA | DKK -254K | -130% |
| Net profit | DKK -343K | -161% |
| Total assets | DKK 5,3M | -18% |
| Equity | DKK 3,3M | -15% |
| Employees | 3 | — |
Legal name
PGN ApS
CVR number
34699844
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
10. september 2012
Share capital
DKK 250.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af 2 bedstyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive speditions- og transportvirksmohed og dermed beslægtet virksomhed.
Address
Errestedvej 2-4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 654 | 1.024 | 1.386 | 1.432 | 1.540 | 2.853 | 1.958 | 1.831 | 1.888 | 4.556 | 2.052 | 1.330 |
| Staff expenses | -988 | -839 | -958 | -1.111 | -1.140 | -1.280 | -1.533 | -1.637 | -1.512 | -2.106 | -1.206 | -1.583 |
| EBITDA | -148 | 185 | 428 | 321 | 401 | 1.573 | 424 | 194 | 376 | 2.450 | 843 | -254 |
| Depreciation & amort. | -31 | -52 | -77 | -76 | -74 | -64 | -64 | -32 | -22 | -49 | -48 | -48 |
| EBIT | -178 | 133 | 351 | 244 | 327 | 1.509 | 360 | 162 | 355 | 2.401 | 795 | -301 |
| Net financials | -24 | -17 | -82 | -51 | -35 | -130 | -18 | -26 | -55 | -77 | -71 | -42 |
| Profit before tax | -202 | 116 | 269 | 193 | 292 | 1.379 | 342 | 135 | 300 | 2.324 | 724 | -343 |
| Tax | 93 | 30 | 79 | 46 | 66 | 315 | 85 | 35 | 69 | 512 | 166 | -0 |
| Net profit | -295 | 86 | 191 | 147 | 226 | 1.064 | 257 | 100 | 231 | 1.812 | 558 | -343 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.386 | 3.290 | 5.337 | 6.303 | 6.520 | 10.822 | 8.576 | 6.911 | 6.785 | 9.241 | 6.447 | 5.297 |
| Equity | -215 | -129 | 61 | 208 | 434 | 1.498 | 1.755 | 1.855 | 2.086 | 3.578 | 3.886 | 3.293 |
| Long-term debt | 0 | 36 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.601 | 3.383 | 5.260 | 6.056 | 6.050 | 9.284 | 6.822 | 5.057 | 4.700 | 5.664 | 2.561 | 2.004 |
| Total debt | 2.601 | 3.419 | 5.276 | 6.056 | 6.050 | 9.284 | 6.822 | 5.057 | 4.700 | 5.664 | 2.561 | 2.004 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20132024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20132024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20132024
Net profit margin
-25.8%
This company
8.1%
Market median
-419% vs market
20132024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20132024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20132024
- 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 2012-09-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2012 | — | — |
HØ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bolding Holding Haderslev ApS | Company | 100.0% | 100.0% | 2023 |
PGN ApS | Company | 20.0% | 20.0% | 2022 |
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Bolding Holding Haderslev ApS
PGN ApS Board members of PGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bak Knudsen | Founder | 0 companies |
| Henning Ølgaard Jensen | Management | 0 companies |
| Preben Thomassen | Board of Directors | 0 companies |
| Torben Prüss | Board of Directors | 0 companies |
| Gitte Bolding Jensen | Chairman | 0 companies |
| Ida Bolding Jensen | Board of Directors | 0 companies |