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PFC BYG & MONTAGE ApS
APS
Active
CVR 37802719
Sommerfugleengen 57, 8600
Silkeborg
Joinery installation
· NACE 4332
Est. 2016
11 employees
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PFC BYG & MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.575
2.301
3.572
4.048
3.271
Staff expenses
-2.259
-2.112
-2.924
-2.891
-2.921
EBITDA
316
189
648
1.158
350
Depreciation & amort.
-155
-148
-186
-248
-274
EBIT
160
41
462
909
76
Net financials
-11
-25
-11
-10
-16
Profit before tax
150
15
452
899
61
Tax
33
5
100
199
15
Net profit
117
10
351
699
46
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.930
2.988
2.834
3.452
3.704
Equity
1.604
1.514
1.765
2.265
1.811
Long-term debt
118
72
107
175
0
Short-term debt
1.208
1.402
962
1.013
1.705
Total debt
1.326
1.475
1.069
1.187
1.705
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PFC BYG & MONTAGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
