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APSActiveCVR 34739080Columbusvej 5Other postal and courier activities · NACE 5320Est. 201235 employees
Revenue 2024
DKK 14,7M
-25% vs 2023
EBITDA margin
9.3%
+218% vs 2023
Equity ratio
-16.4%
Financial strength
Net profit 2024
DKK 903K
+150% vs 2023
| Revenue | DKK 14,7M | -25% |
| EBITDA | DKK 1,4M | +218% |
| Net profit | DKK 903K | +150% |
| Total assets | DKK 3,9M | +22% |
| Equity | DKK -647K | +58% |
| Employees | 35 | — |
Legal name
PM-DISTRIBUTION ApS
CVR number
34739080
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
21. november 2012
Share capital
DKK 80.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at udøve distributions- og kurervirksomhed.
Address
Columbusvej 5
Phone
+4570251469
Email
ledelse@pm-distribution.dk
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 | 22.629 | 22.594 | 22.385 | 19.550 | 14.666 |
| Staff expenses | -21.392 | -22.700 | -22.309 | -19.122 | -13.304 |
| EBITDA | 1.238 | -106 | 76 | 428 | 1.362 |
| Depreciation & amort. | -63 | -60 | -41 | -13 | -12 |
| EBIT | 1.175 | -166 | 35 | 415 | 1.349 |
| Net financials | -74 | -33 | 44 | -2.147 | -190 |
| Profit before tax | 1.101 | -199 | 79 | -1.731 | 1.160 |
| Tax | 243 | -43 | 54 | 88 | 257 |
| Net profit | 858 | -156 | 25 | -1.820 | 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.785 | 6.738 | 7.723 | 3.234 | 3.939 |
| Equity | 1.001 | 245 | 270 | -1.550 | -647 |
| Long-term debt | 1.864 | 2.176 | 1.727 | 1.681 | 1.828 |
| Short-term debt | 6.920 | 4.318 | 5.726 | 3.103 | 2.759 |
| Total debt | 8.784 | 6.493 | 7.453 | 4.784 | 4.586 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
-16.4%
This company
38.2%
Market median
-143% vs market
20202024
Return on equity
90295200.0%
This company
18.4%
Market median
+490734683% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20202024
Debt / equity
7.09×
This company
0.62×
Market median
-1044% 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) | ||
WF Management | Management | 2012 |
PH Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
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MALTESEN HOLDING ApS
PM-DISTRIBUTION ApS Board members of PM-DISTRIBUTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| William Flindt Pedersen | Management | 0 companies |
| Peter Harald Maltesen | Management | 0 companies |