Loading company…
Riskpilot
← Back to search
Sign in
Get full access
PM Excellence ApS
APS
Active
CVR 39774208
Møllehusvej 61
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2018
1 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,5M
+35% vs 2024
EBITDA margin
51.6%
+90% vs 2024
Equity ratio
84.8%
Financial strength
Net profit 2025
DKK 517K
+170% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,5M
+35%
EBITDA
DKK 787K
+90%
Net profit
DKK 517K
+170%
Total assets
DKK 1,9M
+42%
Equity
DKK 1,6M
+31%
Employees
1
—
Company information
Legal name
PM Excellence ApS
CVR number
39774208
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. august 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er Konsulentydelser indenfor IT Program-, Projekt- og forandringsledelse.
Contact
Address
Møllehusvej 61
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Computer consultancy and computer facilities management activities
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
2025
Revenue
772
1.265
1.408
1.365
1.497
1.130
1.524
Staff expenses
-611
-667
-658
-657
-663
-715
-737
EBITDA
161
598
750
708
834
415
787
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
161
598
750
708
834
415
787
Net financials
-11
47
-251
-294
107
-166
-124
Profit before tax
151
646
499
413
941
249
663
Tax
33
143
110
94
208
58
146
Net profit
117
503
389
319
734
191
517
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
2025
Total assets
486
780
1.061
1.282
2.071
1.352
1.920
Equity
167
559
835
1.040
1.656
1.247
1.628
Long-term debt
0
0
0
0
0
0
0
Short-term debt
318
221
226
242
416
105
291
Total debt
318
221
226
242
416
105
291
Financial ratios
5-year trend
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
2019
2025
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
2019
2025
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2019
2025
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
2019
2025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2019
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2019
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2018-08-09 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ulrik Kjærgaard Sørensen
Individual
100.0%
100.0%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PM Excellence ApS also hold positions in
0
other companies.
Person
Role here
Other companies