CVR 39674262Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)Esbjerg VFounded 22 Jun 2018
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about P & O Ejendomme ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2022
Gross profit
-22.9K
DKK, annual report 2023
-153.3K on 2022
Result
-60K
DKK, annual report 2023
Equity
-325.5K
DKK, annual report 2023
LAURSEN HOLDING ApSCVR 27457029, 50% to under 66.7% of capital and votes, until 31 Mar 2025
JMNL Holding 2023 ApSCVR 44069113, 50% to under 66.7% of capital and votes, until 31 Mar 2025
Per Laursenuntil 31 Mar 2025
Equity was negative at 31 Dec 2023: -325.5K DKK. Dandex estimate, computed 8 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2008084150% to under 66.7% of capital and votesnotified 3 Jul 20231 Jul 2018 to 3 Jul 2023
CVR 2745702950% to under 66.7% of capital and votes1 Jul 2018 to 31 Mar 2025
CVR 4406911350% to under 66.7% of capital and votes3 Jul 2023 to 31 Mar 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jul 2018 to 8 Nov 2026.
Nov 2022, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Feb 2019 to Nov 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Nov 2022, published 19 Jan 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 770 | 697 | 850 | 130 | -23 |
| Operating profit | +524 | +540 | +700 | -840 | -25 |
| Result for the year | +252 | +189 | +449 | -855 | -60 |
| Equity | 752 | 740 | 989 | -266 | -326 |
| Total assets | 8,243 | 8,444 | 8,312 | 1,507 | 1,431 |
| Employees (average) | 1 | 1 | 1 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 22.1% | -84.7% | -117.8% |
| EBITDA | 672 | 637 | 795 | -819 | -23 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 87.3% | 91.4% | 93.5% | -628.4% | n.m.note 3 |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 2 | 0% | 0% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 3,852 | -355 | -643note 4 | -326note 4 | -305note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cash | Net cashnote 4 | n.m.note 5 | n.m.note 5 |
| ROIC (afkast af investeret kapital) | Not reportednote 2 | 16.9% | 149.9%note 4 | n.m.note 6 | n.m.note 6 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | 11note 8 | 9note 8 | Not reportednote 9 | 0note 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 6,670 | 6,557 | 6,144note 4 | 1,421note 4 | 1,445note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2019 covers 18 months (1 Jul 2018 to 31 Dec 2019). Changes against it compare periods of different length.
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 2023
1 Jan 2023 to 31 Dec 2023, published 3 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 23 Feb 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 24 Feb 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 13 Apr 2021
Annual report 2019
1 Jul 2018 to 31 Dec 2019, published 14 Apr 2020
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
8 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Bestyrelse:
Fratrådte:
Per Laursen, (næstformand), den 31.03.2025, Ove Mortensen, (formand), den 31.03.2025, Ragnhild Mortensen, den 31.03.2025.
Direktion:
Fratrådte:
Per Laursen, (adm. dir), den 31.03.2025.
Revision:
Fratrådte:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 22.03.2024.
Revision:
Fratrådte:
RL af 1/7 2020 P/S, den 08.01.2024.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Sletten 45, Mejrup, 7500 Holstebro, den 08.01.2024.
Revision:
Fratrådte:
RL Registreret Revisionsaktieselskab, den 01.07.2020.
Tiltrådte:
CVR-NR. 41454555 Revision Limfjord Godkendt Revisionspartnerselskab, Kirkestræde 9A, 7500 Holstebro, den 01.07.2020.
Revision:
Tiltrådte:
CVR-NR. 28839200 REVISION LIMFJORD REGISTRERET REVISIONSAKTIESELSKAB, Kirkestræde 9, 2. sal, 7500 Holstebro, den 08.04.2020.
Vedtægter ændret: 21.12.2018
Første regnskabsår: 01.07.2018 - 31.12.2019
Regnskabsår ændret til: 01.01 - 31.12
Binavne: POE Aps.
Stiftelsesdato: 22.06.2018.
Virkningsdato: 01.07.2018.
Seneste vedtægtsdato: 22.06.2018.
Kapital:
kr. 500.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 500.000,00 til kurs 100,00, fuldt indbetalt.
Stiftere:
CVR-NR. 20080841 O.R.M. HOLDING ApS, Gartnervej 4, 6710 Esbjerg V, den 01.07.2018, CVR-NR. 27457029 LAURSEN HOLDING ApS, Sjelborgdalen 40, 6710 Esbjerg V, den 01.07.2018.
Bestyrelse:
Ove Mortensen (formand), den 01.07.2018, Ragnhild Mortensen, den 01.07.2018.
Direktion:
Per Laursen (adm. dir), den 01.07.2018.
Virksomheden tegnes af bestyrelsen.
Første regnskabsår:
01.07.2018 - 30.06.2019.
Regnskabsår:
01.07 - 30.06.
Formål:
Virksomhedens formål er at eje ejendomme for udlejning og videresalg
1 registered in CVR.
P-number 1023739034Sjelborgdalen 40, 6710 Esbjerg V
