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A/SActiveCVR 41139226Bælumvej 25Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20201 employees
Revenue 2024
DKK 1,9M
0% vs 2023
EBITDA margin
59.8%
-9% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 272K
-69% vs 2023
| Revenue | DKK 1,9M | +0% |
| EBITDA | DKK 1,2M | -9% |
| Net profit | DKK 272K | -69% |
| Total assets | DKK 3,9M | +3% |
| Equity | DKK 1,9M | +17% |
| Employees | 1 | — |
Legal name
PJ-Nordic A/S
CVR number
41139226
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
2. februar 2020
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden.
Company purpose
Selskabets formål er handel og investering samt derved beslægtet virksomhed.
Address
Bælumvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 173 | 611 | 894 | 1.921 | 1.926 |
| Staff expenses | -220 | -480 | -470 | -652 | -773 |
| EBITDA | -48 | 131 | 424 | 1.269 | 1.153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -48 | 131 | 424 | 1.269 | 1.153 |
| Net financials | -22 | -24 | -53 | -155 | -636 |
| Profit before tax | -70 | 106 | 371 | 1.114 | 516 |
| Tax | -0 | 10 | 87 | 247 | 245 |
| Net profit | -70 | 97 | 284 | 867 | 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.113 | 2.240 | 2.381 | 3.823 | 3.929 |
| Equity | 330 | 427 | 711 | 1.578 | 1.850 |
| Long-term debt | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 778 | 1.813 | 1.669 | 2.244 | 1.537 |
| Total debt | 782 | 1.813 | 1.669 | 2.244 | 1.537 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20202024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2020-02-02 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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Nordlys Trading ApS
PJ-Nordic A/S Board members of PJ-Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Henry Pedersen | Management | 0 companies |
| Jacob Ravnborg Bjerre | Chairman | 0 companies |
| Martin Haislund Helm | Board of Directors | 0 companies |
| Jette Hare Bjerre | Board of Directors | 0 companies |