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Palm Rasmussens Eftf. ApS
APS
Dissolved
CVR 38287796
Svalehøjvej 1B
Electrical installation · NACE 4321
Est. 2016
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,5M
+17% vs 2022
EBITDA margin
44.8%
+8943% vs 2022
Equity ratio
78.9%
Financial strength
Net profit 2023
DKK 414K
+2491% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 1,5M
+17%
EBITDA
DKK 667K
+8943%
Net profit
DKK 414K
+2491%
Total assets
DKK 1,9M
+33%
Equity
DKK 1,5M
+39%
Employees
3
—
Company information
Legal name
Palm Rasmussens Eftf. ApS
CVR number
38287796
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
15. december 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Contact
Address
Svalehøjvej 1B
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Companies in Electrical installation
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
0M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.518
1.782
1.209
1.276
1.491
Staff expenses
-1.161
-1.230
-1.212
-1.268
-823
EBITDA
357
552
-3
7
667
Depreciation & amort.
-40
-59
-53
-40
-94
EBIT
317
493
-57
-32
573
Net financials
-6
-7
-4
-3
0
Profit before tax
311
485
-61
-35
573
Tax
71
117
8
-18
159
Net profit
240
369
-69
-17
414
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.379
1.737
1.503
1.404
1.873
Equity
781
1.150
1.081
1.063
1.478
Long-term debt
0
0
0
0
0
Short-term debt
597
587
421
340
396
Total debt
597
587
421
340
396
Financial ratios
5-year trend
EBITDA margin
44.8%
This company
15.8%
Market median
+184% vs market
2019
2023
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2019
2023
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
2019
2023
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
2019
2023
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2019
2023
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
JN
Jan Navne
Management
Management
2016 – 2024
KD
Kevin Daniel Suhr Hansen
Management
Management
2016 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PARASE HOLDING ApS
Company
100%
100%
2021
PALM RASMUSSENS EFTF. Holding ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Palm Rasmussens Eftf. ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Navne
Management
0 companies
Kevin Daniel Suhr Hansen
Management
0 companies