Riskpilot← Back to searchSign inGet full accessPTS Holding Esbjerg ApS
APSActiveCVR 78261315Nøddevangen 8Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19850 employees
Revenue 2025
DKK -92K
+41% vs 2024
EBITDA margin
100.0%
-41% vs 2024
Equity ratio
99.9%
Financial strength
Net profit 2025
DKK -2,3M
-290% vs 2024
| Revenue | DKK -92K | +41% |
| EBITDA | DKK -92K | -41% |
| Net profit | DKK -2,3M | -290% |
| Total assets | DKK 71,4M | -3% |
| Equity | DKK 71,3M | -3% |
| Employees | 0 | — |
Legal name
PTS Holding Esbjerg ApS
CVR number
78261315
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
23. maj 1985
Share capital
DKK 463.000
Employees
0
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive handel og industri, herunder eje og udleje ejendomme.
Address
Nøddevangen 8
Phone
+4575471954
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 747 | 261 | -233 | 18 | -31 | — | -55 | -56 | -28 | -190 | -45 | -33 | -65 | -92 |
| Staff expenses | -42 | -42 | -42 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 705 | 219 | 8.610 | 3 | -31 | -83 | -55 | -56 | -28 | -190 | -45 | -33 | -65 | -92 |
| Depreciation & amort. | 53 | -53 | 4.443 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 651 | 166 | 4.168 | 3 | -31 | -83 | -55 | -56 | -28 | -190 | -45 | -33 | -65 | -92 |
| Net financials | 3.065 | 5.411 | 4.771 | 7.138 | 53 | 4.927 | -5.115 | 12.993 | 10.935 | 15.589 | -5.206 | 11.444 | -650 | -2.778 |
| Profit before tax | 3.717 | 5.577 | 8.938 | 7.142 | 22 | 4.844 | -5.171 | 12.937 | 10.907 | 15.399 | -5.251 | 11.411 | -715 | -2.870 |
| Tax | 844 | 1.376 | 1.848 | 1.677 | 3 | 1.096 | 9 | 1.726 | 2.405 | 3.448 | -0 | 1.352 | -134 | -602 |
| Net profit | 2.873 | 4.201 | 7.091 | 5.465 | 18 | 3.748 | -5.180 | 11.211 | 8.502 | 11.952 | -5.251 | 10.059 | -581 | -2.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.286 | 39.321 | 46.951 | 50.441 | 51.180 | 54.971 | 49.751 | 60.986 | 69.695 | 82.278 | 76.168 | 86.233 | 73.687 | 71.418 |
| Equity | 34.694 | 38.825 | 45.845 | 51.139 | 51.157 | 54.905 | 49.726 | 60.937 | 69.439 | 81.390 | 76.139 | 86.198 | 73.617 | 71.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 304 | 250 | 1.106 | -698 | 23 | 66 | 26 | 50 | 256 | 888 | 29 | 34 | 69 | 69 |
| Total debt | 304 | 250 | 1.106 | -698 | 23 | 66 | 26 | 50 | 256 | 888 | 29 | 34 | 69 | 69 |
EBITDA margin
-9216200.0%
This company
15.8%
Market median
-58330480% vs market
20122025
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20122025
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20122025
Net profit margin
-226833100.0%
This company
8.1%
Market median
-2800408742% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
SF Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
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No registered parent or subsidiaries
Board members of PTS Holding Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet H.C. Fejring | Audit | 0 companies |
| Søren Frederik Thoft Simonsen | Management | 0 companies |
| Anna Lise Simonsen | Chairman | 0 companies |
| Susanne Thoft Ringlebjerg | Board of Directors | 0 companies |
| Merete Thoft Holm | Chairman | 0 companies |
| Anne-Mette Thoft Wium | Board of Directors | 0 companies |