PEMAKO ApS

APSDissolved

CVR 28707592Rosbæksvej 4, 2100 København ØWholesale of fruit and vegetables· NACE 4631Est. 2005 · 21 years old1 employees

Overview

PEMAKO ApS is a Danish APS based in København Ø, operating in the Wholesale of fruit and vegetables sector. Incorporated in 2005, the company has 1 employee and reported revenue of DKK 102.3k in its latest annual filing.

Revenue 2015

102.3K DKK

−44% vs 2014

EBITDA margin

−56.5 %

−79% vs 2014

Net profit 2015

57.3K DKK

+437% vs 2014

Key ratios

See full ratios →

92.9 %

Very strong

Among the 10% highest rated companies in the industry

20122015

14.2×

Very strong

Among the 10% highest rated companies in the industry

20122015

12.2 %

Strong

Among the 30% highest rated companies in the industry

20122015

EBITDA — year on year

DKK thousands

Key figures

Annual report 2015

Revenue	102.3K DKK	-44%
EBITDA	-57.8K DKK	-79%
Net profit	57.3K DKK	+437%
Total assets	470.7K DKK	+5%
Equity	437.5K DKK	+15%
Employees	1	—

Financial development

In its most recent annual report (2015), PEMAKO ApS reported revenue of DKK 102.3k, a decrease of 44% on the year before. The figures on this page draw on 4 annual filings covering 2012 to 2015. The bottom line showed a net profit of DKK 57.3k, and the EBITDA margin stood at -56.5%.

At the end of 2015, equity financed 92.9% of the balance sheet, and current assets covered short-term debt 14.2 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2015	2014	2013	2012
Revenue	102	182	182	246
Staff expenses	-50	-50	-50	-0
EBITDA	-58	-32	-28	95
Depreciation & amort.	-0	-0	-0	-0
EBIT	-58	-32	-28	95
Net financials	127	15	183	18
Profit before tax	70	-17	155	114
Tax	12	-0	39	28
Net profit	57	-17	116	85

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Balance sheet

DKK thousands

Item	2015	2014	2013	2012
Total assets	471	450	541	370
Equity	438	380	397	281
Long-term debt	0	0	0	0
Short-term debt	33	70	143	89
Total debt	33	70	143	89

Financial ratios

5-year trend

EBITDA margin

-56.5 %

20122015

Equity ratio

92.9 %

Very strong

Among the 10% highest rated companies in the industry

20122015

Return on equity

13.1 %

Average

Around the average of companies in the same industry

20122015

Net profit margin

56.0 %

Very strong

Among the 10% highest rated companies in the industry

20122015

Asset turnover

0.22×

Weak

Among the 30% lowest rated companies in the industry

20122015

Debt / equity

0.08×

Very strong

Among the 10% highest rated companies in the industry

20122015

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 20% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 10% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery weak

Among the 10% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 30% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 10% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


HH Henrik Hoff-Hansen Management	Management	2005 – 2016

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
HOFF-HANSEN HOLDING ApS	Company	100%	100%	2005

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

HOFF-HANSEN HOLDING ApS100%

PEMAKO ApS (this company)

Board network connections

Board members of PEMAKO ApS hold no positions in other companies.

Frequently asked questions

What is the CVR number of PEMAKO ApS?

PEMAKO ApS is registered with CVR / Virk under CVR 28707592.

What is the revenue of PEMAKO ApS?

PEMAKO ApS reported revenue of DKK 102.3k in 2015.

How many employees does PEMAKO ApS have?

PEMAKO ApS employs 1 people as of the latest annual report.

Where is PEMAKO ApS headquartered?

PEMAKO ApS's registered address is Rosbæksvej 4.