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Book-keeping ApS

Private limited companyCVR 43522337HolstedActive

Book-keeping ApS is a private limited company, based in Holsted, active in accounting, bookkeeping and auditing; tax consultancy, founded in 2022. Equity was negative at the end of 2025 (−DKK 34,881). The company went from a profit in 2024 to a loss of DKK 25,818 in 2025.

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Key figures · financial year 2025

Gross profitDKK 623k−0.1% vs. 2024
Net profit−DKK 25,818−135.2% vs. 2024
Equity−DKK 34,881−179.4% vs. 2024
Employees2latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Net profit went from a profit of DKK 73,258 to a loss of DKK 25,818 (2024 → 2025).
  • Equity turned negative: −DKK 34,881 (2024 → 2025).

Management and owners, last 24 months

  • New owners registered: Pmj Invest ApS (19/02/2026).
  • No longer registered as owner: Pernille Marie Jensen (19/02/2026).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2023–2025 · amounts in DKK thousand

Equity and net profit

−DKK 40,000−DKK 20,000DKK 0DKK 20,000DKK 40,000DKK 60,000DKK 80,000202320242025
EquityNet profit
Financial figures for Book-keeping ApS
202320242025Change
Revenuenot statednot statednot stated–
Gross profit341624623−0.1%
Operating profit (EBIT)−2590−33−136.7%
Profit before tax−2594−26−127.6%
Net profit−2073−26−135.2%
Total assets292116348+199.5%
Equity2044−35−179.4%
Liabilities27272383+429.7%
Cash and cash equivalents19744253+474.6%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4m202320242025
Gross profitMedian, the industry (1,097 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Negative equity

    Equity was −DKK 34,881 at the end of 2025.

    How is this calculated?

    Equity in the latest annual report is below zero.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

3 financial years
Annual reports for Book-keeping ApS
Financial yearPeriodPublishedFigures forDocuments
202501/07/2024 – 30/06/202527/12/2025The companyPDF not statedXBRL
202401/07/2023 – 30/06/202401/01/2025The companyPDF not statedXBRL
202301/10/2022 – 30/06/202328/10/2023The companyPDF not statedXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
0112206/2307/2308/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2502/2603/2604/2606/2607/26
Employees

Position in the industry

1,097 companies in the database

Comparison with the other companies in accounting, bookkeeping and auditing; tax consultancy based on the latest financial year.

Gross profitDKK 623kNo. 807 of 1,093
Better than 26% of the companies in the industry
Equity−DKK 34,881No. 1048 of 1,097
Better than 4% of the companies in the industry
Number of employees2No. 501 of 1,097
Better than 54% of the companies in the industry

Industry median: gross profit DKK 1.4m, net profit DKK 135k, equity DKK 527k, 2 employees.

DKK 100kDKK 1.1mDKK 12.4mDKK 138.5mDKK 691.4mHere
Distribution of gross profit for 1,039 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 51,966of 69,742
Better than 25%
No. 61,033of 69,964
Better than 13%
Same industry and fewer than 20 employees1,001 companies in the comparison
No. 718of 1,001
Better than 28%
No. 954of 1,001
Better than 5%
Companies that are founded within the last five years16,662 companies in the comparison
No. 11,251of 16,614
Better than 32%
No. 13,398of 16,661
Better than 20%
All companies of type ApS66,508 companies in the comparison
No. 50,001of 66,379
Better than 25%
No. 57,349of 66,505
Better than 14%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Accounting, bookkeeping and auditing; tax consultancy
Gross profit
  1. Book-keeping ApSDKK 623k
  2. Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
  3. KPMG P/SDKK 603.7m
Net profit
  1. Book-keeping ApS−DKK 25,818
  2. Beierholm Godkendt RevisionspartnerselskabDKK 1.3m
  3. KPMG P/SDKK 4m
Equity
  1. Book-keeping ApS−DKK 34,881
  2. Beierholm Godkendt RevisionspartnerselskabDKK 70.8m
  3. KPMG P/SDKK 85.1m
Employees
  1. Book-keeping ApS2
  2. Beierholm Godkendt Revisionspartnerselskab1,851
  3. KPMG P/S573

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Pmj Invest ApS100%
Book-keeping ApS

Management

1 active registrations

Executive management

Executive management at Book-keeping ApS
NameRoleAppointed
Pernille Marie JensenDirector01/10/2022
Founders
Pernille Marie Jensen

Signing rule: Selskabet tegnes af en direktør.

Address and production units

1 active production units

Østergade 19
6670 Holsted

Vejen Municipality · Postcode 6670

Production units
Production unitAddressEmployeesP number
Book-keeping ApSØstergade 19, 6670 Holsted21028586317

Purpose

Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.

The purpose is quoted from the register in Danish.

Changes year by year

13 registered events
20262 changesownership 2
  • Pmj Invest ApS registered as owner (100%)
  • Pernille Marie Jensen is no longer registered as owner
20253 changesaccounts 2 · industry 1
  • Annual report for 2025 published
  • Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
  • Annual report for 2024 published
20241 changeaddress 1
  • Moved to Østergade 19, 6670 Holsted
20233 changesaccounts 1 · address 2
  • Annual report for 2023 published
  • Moved to Skolegade 28, 6670 Holsted
  • Moved to Bygmarken 94, Nr Bjert, 6000 Kolding
20224 changesstatus 1 · management 1 · ownership 1 · founded 1
  • Status changed to active
  • Pernille Marie Jensen appointed director
  • Pernille Marie Jensen registered as owner (100%)
  • Registered as Book-keeping ApS

Related companies

Same industry in Vejen

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Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

View in CVRReport a correction