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A/SActiveCVR 53304516Vesterlundvej 5Repair and maintenance of fabricated metal products · NACE 3311Est. 19571 employees
Revenue 2024
DKK -911K
-113% vs 2023
EBITDA margin
105.7%
-96% vs 2023
Equity ratio
-46.1%
Financial strength
Net profit 2024
DKK -1M
-19% vs 2023
| Revenue | DKK -911K | -113% |
| EBITDA | DKK -963K | -96% |
| Net profit | DKK -1M | -19% |
| Total assets | DKK 1,1M | -82% |
| Equity | DKK -506K | -202% |
| Employees | 1 | — |
Legal name
PMJ A/S
CVR number
53304516
Legal form
Aktieselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
5. september 1957
Share capital
DKK 505.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af to direktører i forening, eller af et bestyrelsesmedlem og en direktør i forening
Company purpose
Selskabets formål er at drive håndværk, industri og handel og dermed beslægtet virksomhed
Address
Vesterlundvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.403 | 24.382 | 23.347 | 29.322 | 23.831 | 11.765 | 12.079 | 14.872 | 12.836 | 11.839 | 9.673 | 6.801 | -911 |
| Staff expenses | -2.069 | -1.966 | -8.181 | -11.340 | -10.477 | -10.841 | -11.544 | -13.839 | -14.141 | -10.770 | -9.565 | -7.291 | -52 |
| EBITDA | 11 | 332 | 1.528 | 2.039 | -82 | 924 | 534 | 1.033 | -1.304 | 1.069 | 97 | -491 | -963 |
| Depreciation & amort. | -492 | -353 | -340 | -368 | -404 | -372 | -314 | -359 | -454 | -345 | -319 | -466 | -118 |
| EBIT | -481 | -22 | 1.188 | 1.671 | -486 | 552 | 221 | 674 | -1.758 | 724 | -222 | -956 | -1.081 |
| Net financials | -279 | -229 | -235 | -283 | -279 | -120 | -110 | -194 | -154 | -116 | -69 | -99 | -110 |
| Profit before tax | -418 | -145 | 953 | 1.388 | -765 | 432 | 111 | 479 | -1.913 | 608 | -291 | -1.055 | -1.191 |
| Tax | 171 | 53 | 233 | 331 | -140 | 108 | 63 | 139 | -397 | 154 | -56 | -212 | -189 |
| Net profit | -589 | -198 | 719 | 1.057 | -625 | 324 | 48 | 340 | -1.515 | 454 | -235 | -844 | -1.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.116 | 10.931 | 11.863 | 10.485 | 9.748 | 9.613 | 10.465 | 11.813 | 6.785 | 8.907 | 8.057 | 6.010 | 1.098 |
| Equity | 1.711 | 1.513 | 1.832 | 2.795 | 2.170 | 2.735 | 2.783 | 2.823 | 1.183 | 1.637 | 1.340 | 496 | -506 |
| Long-term debt | 494 | 294 | 70 | 257 | 214 | 142 | 199 | 193 | 181 | 1.596 | 1.340 | 1.280 | 1.319 |
| Short-term debt | 6.706 | 8.973 | 9.577 | 7.222 | 7.291 | 6.487 | 7.172 | 8.346 | 5.367 | 5.467 | 5.226 | 4.234 | 284 |
| Total debt | 7.200 | 9.267 | 9.646 | 7.478 | 7.506 | 6.629 | 7.370 | 8.539 | 5.548 | 7.063 | 6.566 | 5.513 | 1.604 |
EBITDA margin
-96313400.0%
This company
15.8%
Market median
-609578581% vs market
20122024
Equity ratio
-46.1%
This company
38.2%
Market median
-221% vs market
20122024
Return on equity
-100180500.0%
This company
18.4%
Market median
-544459339% vs market
20122024
Net profit margin
-100180500.0%
This company
8.1%
Market median
-1236796396% vs market
20122024
Asset turnover
-0.83×
This company
1.12×
Market median
-174% vs market
20122024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2010 | — | — |
SH Audit | Audit | 1957 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MH Management | Management | 1957 | — | — |
| Audit | 1957 | — | — | |
SU | Audit | 1957 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1957 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1957 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1957 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPH Nation ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2023 | |
SLN HOLDING RINGSTED ApS | Company | 50.0% | 50.0% | 2011 |
NIS KAJ HANSEN HOLDING ApS | Company | 90.0% | 90.0% | 2017 |
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CPH Nation ApS
PMJ A/S Board members of PMJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Schantz Nissen | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Morten Ehlert Rosenberg | Chief Executive Officer | 0 companies |
| Per Skougaard Jespersen | Chief Executive Officer | 0 companies |
| Mads Holger Jørgensen | Management | 0 companies |
| Revisionsfirmaet statsaut. rev isorer Aa.Housted og B.Paulsen | Audit | 0 companies |
| Stig Ulrik Bolten Jagd | Audit | 0 companies |
| Christian Ravn | Board of Directors | 0 companies |
| Palle Beck Thomsen | Chairman | 0 companies |
| Dorte Andersen | Board of Directors | 0 companies |
| Mik Hellberg Hansen | Chairman | 0 companies |
| Jens Buch Mikkelsen | Board of Directors | 0 companies |
| Annelise Evelyn Roed | Board of Directors | 0 companies |
| Bendt Starup | Chairman | 0 companies |
| Peter Roed | Board of Directors | 0 companies |
| Claus Henrik Larsen | Board of Directors | 0 companies |
| Søren Schriver Christensen | Board of Directors | 0 companies |
| Jan Peter Sigurd Bergh | Board of Directors | 0 companies |
| Grethe Gjedde | Board of Directors | 0 companies |