Riskpilot← Back to searchSign inGet full accessPGH ApS
APSActiveCVR 39050617Fiskerhusvej 6Business and other management consultancy activities · NACE 7020Est. 20171 employees
Revenue 2024
DKK 43K
-65% vs 2023
EBITDA margin
100.0%
-65% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
DKK 13K
-85% vs 2023
| Revenue | DKK 43K | -65% |
| EBITDA | DKK 43K | -65% |
| Net profit | DKK 13K | -85% |
| Total assets | DKK 231K | -25% |
| Equity | DKK 63K | -53% |
| Employees | 1 | — |
Legal name
PGH ApS
CVR number
39050617
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. november 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at virke som konsulentvirksomhed samt leverandør i forbindelse med driftsledelse, samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Fiskerhusvej 6
Phone
+4540197230
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.122 | 250 | 366 | 65 | 60 | 123 | 43 |
| Staff expenses | -513 | -68 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 610 | 181 | 366 | 65 | 60 | 123 | 43 |
| Depreciation & amort. | -2 | -2 | -2 | -4 | -15 | -16 | -27 |
| EBIT | 608 | 179 | 364 | 61 | 44 | 106 | 16 |
| Net financials | -0 | -0 | -1 | -2 | -0 | -0 | 0 |
| Profit before tax | 607 | 179 | 363 | 59 | 44 | 106 | 16 |
| Tax | 134 | 39 | 80 | 13 | 10 | 23 | 4 |
| Net profit | 474 | 139 | 283 | 46 | 34 | 83 | 13 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 593 | 216 | 553 | 200 | 161 | 307 | 231 |
| Equity | 524 | 189 | 333 | 96 | 84 | 133 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 26 | 219 | 102 | 74 | 167 | 158 |
| Total debt | 68 | 26 | 219 | 102 | 74 | 167 | 158 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20182024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20182024
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20182024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20182024
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20182024
- 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 2017-11-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PGH Holding ApS | Company | 100.0% | 100.0% | 2017 |
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PGH Holding ApS
PGH ApS Board members of PGH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pelle Gorm Hansen | Chief Executive Officer | 0 companies |