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PM Excellence ApS
APS
Active
Advertising protection
CVR 39774208
Møllehusvej 61, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
1 employees
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Computer consultancy and computer facilities management activities
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PM Excellence ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.408
1.365
1.497
1.130
1.524
Staff expenses
-658
-657
-663
-715
-737
EBITDA
750
708
834
415
787
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
750
708
834
415
787
Net financials
-251
-294
107
-166
-124
Profit before tax
499
413
941
249
663
Tax
110
94
208
58
146
Net profit
389
319
734
191
517
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.061
1.282
2.071
1.352
1.920
Equity
835
1.040
1.656
1.247
1.628
Long-term debt
0
0
0
0
0
Short-term debt
226
242
416
105
291
Total debt
226
242
416
105
291
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.6%
This company
2021
2025
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
2021
2025
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2021
2025
Net profit margin (of gross profit)
33.9%
This company
2021
2025
Asset turnover (of gross profit)
0.79×
This company
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2021
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
More on PM Excellence ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
