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Pensionistvenner.dk ApS
APS
Dissolved
CVR 39434768
Bredgade 30
Computerprogrammering · NACE 620100
Est. 2018
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 15K
-45% vs 2022
EBITDA margin
-3276.6%
+16% vs 2022
Equity ratio
-535.5%
Financial strength
Net profit 2023
DKK -595K
+7% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
-1M
-100%
2020
-1M
0%
2021
-1M
0%
2022
0M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 15K
-45%
EBITDA
DKK -483K
+16%
Net profit
DKK -595K
+7%
Total assets
DKK 505K
+13%
Equity
DKK -2,7M
-28%
Employees
—
—
Company information
Legal name
Pensionistvenner.dk ApS
CVR number
39434768
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
20. marts 2018
Share capital
DKK 76.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Bredgade 30
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Companies in Computerprogrammering
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
-1M
2020
-1M
2021
-1M
2022
0M
2023
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
Revenue
-471
2
42
40
27
15
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
-471
-293
-1.173
-1.479
-574
-483
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
-471
-293
-1.173
-1.479
-574
-483
Net financials
-0
-6
-13
-69
-66
-112
Profit before tax
-471
-300
-1.186
-1.548
-640
-595
Tax
-97
-54
-0
-261
-0
-0
Net profit
-374
-245
-1.186
-1.287
-640
-595
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
Total assets
331
87
143
443
445
505
Equity
176
-70
-256
-1.503
-2.107
-2.703
Long-term debt
0
0
0
0
0
0
Short-term debt
155
156
399
1.946
2.553
3.207
Total debt
155
156
399
1.946
2.553
3.207
Financial ratios
5-year trend
EBITDA margin
-3276.6%
This company
15.8%
Market median
-20838% vs market
2018
2023
Equity ratio
-535.5%
This company
38.2%
Market median
-1502% vs market
2018
2023
Return on equity
-59540100.0%
This company
18.4%
Market median
-323587600% vs market
2018
2023
Net profit margin
-4035.5%
This company
8.1%
Market median
-49921% vs market
2018
2023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2018
2023
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2018
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
Annual report 2018
Filed via CVR / Virk · Period 2018-03-20 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HN
Helle Nordal Clausen
Chief Executive Officer
Chief Executive Officer
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Community Hub ApS
Company
66.7%
66.7%
2022
PIA BRÆNDSTRUP HOLDING ApS
Company
5.0%
5.0%
2018
Pia Lundgaard Brændstrup
Individual
25.0%
25.0%
2020
Nordal Clausen Invest 8 ApS
Company
5.0%
5.0%
2022
Torben Nordal Clausen
Individual
50.0%
50.0%
2020
Big Green Commercial Services Ltd
Individual
5.0%
5.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Pensionistvenner.dk ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Helle Nordal Clausen
Chief Executive Officer
0 companies