Riskpilot← Back to searchSign inGet full accessP.J.E. HUSET. DALBY. ApS
APSActiveCVR 87909417Ingolfs Have 4Construction of residential and non-residential buildings · NACE 4100Est. 19792 employees
Revenue 2024
DKK 1M
-23% vs 2023
EBITDA margin
42.7%
+22% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
DKK 418K
+52% vs 2023
| Revenue | DKK 1M | -23% |
| EBITDA | DKK 440K | +22% |
| Net profit | DKK 418K | +52% |
| Total assets | DKK 5,7M | +16% |
| Equity | DKK 1,7M | +33% |
| Employees | 2 | — |
Legal name
P.J.E. HUSET. DALBY. ApS
CVR number
87909417
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. september 1979
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive entreprenør-, håndværks- og fabrikationsvirksomhed, handel, import og eksport, finansiering og administration af fast ejendom, samt dermed beslægtet virksomhed
Address
Ingolfs Have 4
Phone
+4556712214
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 | 2.581 | 784 | 695 | 1.635 | 2.787 | 2.985 | 3.301 | 2.380 | 1.625 | 1.625 | 1.257 | 1.337 | 1.030 |
| Staff expenses | -1.936 | -2.040 | -1.713 | -1.229 | -2.416 | -2.651 | -2.897 | -2.234 | -1.879 | -1.529 | -1.188 | -976 | -590 |
| EBITDA | 645 | -1.256 | -1.018 | 406 | 372 | 334 | 404 | 68 | -254 | 95 | 68 | 361 | 440 |
| Depreciation & amort. | -111 | -112 | -126 | -154 | -147 | -136 | -122 | -58 | -44 | -55 | -51 | -68 | -73 |
| EBIT | 534 | -1.368 | -1.144 | 251 | 225 | 198 | 282 | 9 | -298 | 40 | 18 | 293 | 367 |
| Net financials | 55 | -3 | -57 | -29 | -44 | -59 | -226 | 29 | 77 | 37 | 4 | -19 | 51 |
| Profit before tax | 589 | -1.371 | -1.224 | 222 | 181 | 139 | 56 | 38 | -221 | 78 | 21 | 274 | 418 |
| Tax | 116 | 42 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | -0 |
| Net profit | 473 | -1.413 | -1.224 | 222 | 181 | 139 | 56 | 38 | -222 | 78 | 21 | 274 | 418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.337 | 3.261 | 3.025 | 3.437 | 3.557 | 4.848 | 7.223 | 3.122 | 3.489 | 2.876 | 2.682 | 4.938 | 5.709 |
| Equity | 200 | 1.371 | 147 | 710 | 891 | 1.030 | 1.086 | 1.124 | 902 | 979 | 1.001 | 1.275 | 1.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 182 | 182 | 188 | 188 | 200 |
| Short-term debt | 1.466 | 1.890 | 2.878 | 2.727 | 2.666 | 3.818 | 6.137 | 1.934 | 2.406 | 1.715 | 1.493 | 3.475 | 3.816 |
| Total debt | 1.466 | 1.890 | 2.878 | 2.727 | 2.666 | 3.818 | 6.137 | 1.998 | 2.587 | 1.897 | 1.681 | 3.663 | 4.016 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20122024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20122024
- 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 |
|---|---|---|---|---|
PJ Management | Management | 1979 | — | — |
JE Management | Management | 2017 | — | — |
KO Audit | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PJE Holding ApS | Company | 100.0% | 100.0% | 2018 |
PJE HUSET DALBY HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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JE Byg Holding ApS
P.J.E. HUSET. DALBY. ApS Board members of P.J.E. HUSET. DALBY. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Jens Eriksen | Management | 0 companies |
| Jacob Eriksen | Management | 0 companies |
| Knud Olsgaard | Audit | 0 companies |