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P & O Ejendomme ApS
APS
Dissolved
CVR 39674262
Sjelborgdalen 40
Activities of holding companies · NACE 6421
Est. 2018
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK -23K
-118% vs 2022
EBITDA margin
100.0%
+97% vs 2022
Equity ratio
-22.7%
Financial strength
Net profit 2023
DKK -60K
+93% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
0%
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK -23K
-118%
EBITDA
DKK -23K
+97%
Net profit
DKK -60K
+93%
Total assets
DKK 1,4M
-5%
Equity
DKK -326K
-23%
Employees
1
—
Company information
Legal name
P & O Ejendomme ApS
CVR number
39674262
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. juni 2018
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsen
Contact
Address
Sjelborgdalen 40
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Companies in Activities of holding companies
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
-1M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
770
697
850
130
-23
Staff expenses
-98
-60
-55
-55
-0
EBITDA
672
637
795
-819
-23
Depreciation & amort.
-148
-97
-95
-21
-2
EBIT
524
540
700
-840
-25
Net financials
-201
-298
-127
-104
-35
Profit before tax
323
242
573
-944
-60
Tax
71
53
124
-89
-0
Net profit
252
189
449
-855
-60
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
8.243
8.444
8.312
1.507
1.431
Equity
752
740
989
-266
-326
Long-term debt
6.947
6.954
6.844
1.748
1.750
Short-term debt
519
693
390
25
7
Total debt
7.466
7.646
7.234
1.773
1.757
Financial ratios
5-year trend
EBITDA margin
-2286400.0%
This company
15.8%
Market median
-14470986% vs market
2019
2023
Equity ratio
-22.7%
This company
38.2%
Market median
-159% vs market
2019
2023
Return on equity
-5997700.0%
This company
18.4%
Market median
-32596296% vs market
2019
2023
Net profit margin
-5997700.0%
This company
8.1%
Market median
-74045779% vs market
2019
2023
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
2019
2023
Debt / equity
5.40×
This company
0.62×
Market median
-771% 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 2018-07-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PL
Per Laursen
Deputy Chairman
2018
—
—
RM
Ragnhild Mortensen
Board of Directors
2018
—
—
OM
Ove Mortensen
Chairman
2018
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JMNL Holding 2023 ApS
Company
50.0%
50.0%
2023
O.R.M. HOLDING ApS
Company
50.0%
50.0%
2018
LAURSEN HOLDING ApS
Company
50.0%
50.0%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of P & O Ejendomme ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Laursen
Deputy Chairman
0 companies
Ragnhild Mortensen
Board of Directors
0 companies
Ove Mortensen
Chairman
0 companies