Riskpilot← Back to searchSign inGet full accessPFA Sommerhuse ApS
APSDissolvedCVR 39434415Sundkrogsgade 4Holiday and other short-stay accommodation · NACE 5520Est. 2018— employees
Revenue 2023
DKK 0
EBITDA margin
—
+1789% vs 2022
Equity ratio
83.9%
Financial strength
Net profit 2023
DKK 4,6M
+1268% vs 2022
| Revenue | DKK 0 | — |
| EBITDA | DKK 5,7M | +1789% |
| Net profit | DKK 4,6M | +1268% |
| Total assets | DKK 6,8M | +0% |
| Equity | DKK 5,7M | +402% |
| Employees | — | — |
Legal name
PFA Sommerhuse ApS
CVR number
39434415
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
22. marts 2018
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, bestyrelsens formand i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Sundkrogsgade 4
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 |
|---|---|---|---|---|---|---|
| Revenue | 252 | 465 | 570 | 677 | — | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.945 | -1.359 | -1.132 | -1.040 | -336 | 5.675 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.945 | -1.359 | -1.132 | -1.040 | -336 | 5.675 |
| Net financials | -4 | -27 | -38 | -20 | -56 | 6.356 |
| Profit before tax | -1.949 | -1.386 | -1.170 | -1.060 | -392 | 5.605 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1.027 |
| Net profit | -1.949 | -1.386 | -1.170 | -1.060 | -392 | 4.579 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 7.101 | 7.184 | 7.153 | 7.154 | 6.839 | 6.815 |
| Equity | 5.149 | 3.763 | 2.593 | 1.532 | 1.139 | 5.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.952 | 3.422 | 4.560 | 5.622 | 5.700 | 1.098 |
| Total debt | 1.952 | 3.422 | 4.560 | 5.622 | 5.700 | 1.098 |
EBITDA margin
567522200.0%
This company
15.8%
Market median
+3591912558% vs market
20182023
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20182023
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20182023
Net profit margin
457851100.0%
This company
8.1%
Market median
+5652482616% vs market
20182023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20182023
- 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 2018-03-22 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFA DK Ejendomme Lav A/S | Company | 100.0% | 100.0% | 2018 |
PFA PENSION, FORSIKRINGSAKTIESELSKAB. | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of PFA Sommerhuse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Nøhr Jensen | Chief Executive Officer | 0 companies |
| Rasmus Arffmann | Chief Executive Officer | 0 companies |
| Mads Nicolai Kaagaard | Chairman | 0 companies |
| Anders Damgaard | Chairman | 0 companies |
| Pia Irene Andreasen | Board of Directors | 0 companies |