CVR 26920639Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)RoskildeFounded 19 Dec 2002
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Gross profit
-33,3K
DKK, annual report 2026
Result
+818,8K
DKK, annual report 2026
Equity
3,5M
DKK, annual report 2026
Tommy Larsen33,3% to under 50% of capital and votes, since 19 Dec 2002
Poul Larsen33,3% to under 50% of capital and votes, since 19 Dec 2002
and 1 moreMaibritt Nielsensince 6 Sep 2007
33,3% to under 50% of capital and votessince 19 Dec 2002
33,3% to under 50% of capital and votessince 19 Dec 2002
33,3% to under 50% of capital and votessince 19 Dec 2002
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
SubsidiaryCVR 26921007100% of capital and votes
Found by searching the CVR owner register (ejerregister) for PTM HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 27078451100% of capital and votes25 Mar 2003 to 3 Feb 2017
CVR 3149333115% to under 20% of capital and votes19 Dec 2016 to 19 Dec 2016
CVR records founders at incorporation. It does not record whether they are alive or still involved.
19 Dec 2002 to 21 Oct 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | -8 | -63 | -25 | -34 | -33 |
| Result for the year | +718 | +492 | +973 | +1.097 | +819 |
| Equity | 3.080 | 3.229 | 3.323 | 3.556 | 3.511 |
| Total assets | 3.513 | 3.671 | 4.005 | 4.638 | 4.094 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1.362note 1 | -1.382note 1 | -1.118note 1 | -1.403note 1 | -1.053note 1 |
| ROIC (afkast af investeret kapital) | -0,3%note 2 | -2,7%note 3 | -1%note 3 | -1,2%note 3 | -1,1%note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -929note 1 | -940note 1 | -436note 1 | -323note 1 | -472note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 11 Sep 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 17 Sep 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 16 Sep 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 27 Sep 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 5 Dec 2022
1 registered in CVR.
P-number 1009592349Akacielunden 6, 4000 Roskilde
