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POMMERGAARD MALERFIRMA HOLDING ApS
APS
Active
Reklamebeskyttelse
CVR 14806547
Militærvej 16, 4700
Næstved
Activities of holding companies
·
NACE 6421
Est. 1991 · 35 years old
5 employees
Overvåg
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POMMERGAARD MALERFIRMA HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
7M
2022
6M
2023
9M
2024
8M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
5M
-17%
2022
5M
0%
2023
7M
+40%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.734
6.808
6.176
8.891
8.485
Staff expenses
-1.136
-1.443
-1.310
-1.647
-1.150
EBITDA
5.598
5.365
4.866
7.244
7.335
Depreciation & amort.
-856
-875
-1.151
-1.296
-1.361
EBIT
4.742
4.490
3.715
5.948
5.974
Net financials
7.135
-147
4.771
-1.488
-6.866
Profit before tax
11.877
4.343
8.486
4.460
-893
Tax
2.493
1.115
1.770
1.262
-0
Net profit
9.384
3.228
6.716
3.197
-893
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
90.728
100.391
112.047
110.716
98.883
Equity
54.359
57.473
64.071
65.581
64.554
Long-term debt
4.821
10.639
28.949
28.148
27.310
Short-term debt
31.548
32.279
19.027
16.987
7.019
Total debt
36.369
42.918
47.976
45.135
34.329
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
86.4%
This company
2021
2025
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
-1.4%
This company
18.4%
Market median
-108% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-10.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 POMMERGAARD MALERFIRMA HOLDING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network