Pbh 25.017 ApS
Private limited companyCVR 19403440KastrupActive
Pbh 25.017 ApS is a private limited company, based in Kastrup, active in serving of alcoholic beverages, founded in 1996. The company went from a profit in 2024 to a loss of DKK 76,850 in 2025. Equity fell to DKK 15,121 in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 27% (2024 → 2025), to DKK 543k.
- Net profit went from a profit of DKK 97,142 to a loss of DKK 76,850 (2024 → 2025).
- Equity fell 84% (2024 → 2025), to DKK 15,121.
Registrations, last 24 months
- 01/01/2025: Industry changed to Serving of alcoholic beverages (563020)
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 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 609 | 502 | 615 | 565 | 741 | 543 | −26.7% |
| Operating profit (EBIT) | 2 | −34 | −8 | −3 | 122 | −72 | −158.8% |
| Profit before tax | −16 | −44 | −25 | −16 | 113 | −77 | −168.2% |
| Net profit | −13 | −38 | −25 | −16 | 97 | −77 | −179.1% |
| Total assets | 488 | 502 | 414 | 365 | 410 | 314 | −23.3% |
| Equity | 74 | 36 | 11 | −5 | 92 | 15 | −83.6% |
| Liabilities | 407 | 466 | 403 | 370 | 318 | 299 | −5.9% |
| Cash and cash equivalents | 364 | 390 | 321 | 242 | 323 | 209 | −35.3% |
| Average number of employees | 1 | 2 | 2 | 3 | 3 | 0 | −100% |
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 2020, 2021, 2022, 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
Signals from the financial statements
calculated from the 2025 figuresEquity fell sharply
Equity fell 84% from 2024 to 2025 (DKK 91,971 to DKK 15,121).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
Low equity ratio
Equity makes up 5% of total assets in 2025.
How is this calculated?
Equity ÷ total assets is below 10% in the latest annual report. Banks, insurers and some industries naturally have a low ratio.
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
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/10/2024 – 30/09/2025 | 31/03/2026 | The company | PDF not statedXBRL |
| 2024 | 01/10/2023 – 30/09/2024 | 10/04/2025 | The company | PDFXBRL |
| 2023 | 01/10/2022 – 30/09/2023 | 16/04/2024 | The company | PDFXBRL |
| 2022 | 01/10/2021 – 30/09/2022 | 11/04/2023 | The company | PDFXBRL |
| 2021 | 01/10/2020 – 30/09/2021 | 10/03/2022 | The company | PDFXBRL |
| 2020 | 01/10/2019 – 30/09/2020 | 08/03/2021 | The company | PDFXBRL |
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 CVRPosition in the industry
871 companies in the databaseComparison with the other companies in serving of alcoholic beverages based on the latest financial year.
Industry median: gross profit DKK 994k, net profit DKK 21,523, equity DKK 148k, 3 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 53,455of 69,742 Better than 23% | No. 59,288of 69,964 Better than 15% |
| Same industry and fewer than 20 employees703 companies in the comparison | No. 473of 702 Better than 33% | No. 415of 703 Better than 41% |
| Companies that are at least 30 years old10,276 companies in the comparison | No. 8,699of 10,152 Better than 14% | No. 9,877of 10,275 Better than 4% |
| All companies of type ApS66,508 companies in the comparison | No. 51,436of 66,379 Better than 23% | No. 55,586of 66,505 Better than 16% |
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
Serving of alcoholic beverages- Pbh 25.017 ApSDKK 543k
- Old Irish Pub Denmark A/SDKK 69.1m
- Gl24 ApSDKK 42.3m
- Pbh 25.017 ApS−DKK 76,850
- Old Irish Pub Denmark A/SDKK 9.4m
- Gl24 ApSDKK 5.5m
- Pbh 25.017 ApSDKK 15,121
- Old Irish Pub Denmark A/SDKK 53.1m
- Gl24 ApSDKK 19.9m
- Pbh 25.017 ApS6
- Old Irish Pub Denmark A/S258
- Gl24 ApS156
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Mayuree Herskind33.33%
- Micki Herskind33.33%
- Sandi Herskind Holstein33.33%
Management
3 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Mayuree Herskind | Director | 01/10/2018 |
| Micki Herskind | Director | 01/10/2018 |
| Sandi Herskind Holstein | Director | 01/10/2018 |
- Founders
- Preben Bang Henriksen. Aalborg ApS
Former management (3)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Preben Bang Henriksen | Director | 01/06/1996 | 18/09/1996 |
| Claus Nørgaard Herskind | Director | 01/06/1996 | 17/01/2007 |
| Kenneth Herskind | Director | 30/09/2002 | 30/09/2018 |
Signing rule: Selskabet tegnes af en direktør.
Address and production units
1 active production unitsMelstedvej 23
2770 Kastrup
| Production unit | Address | Employees | P number |
|---|---|---|---|
| PBH 25.017 APS | Melstedvej 23-25, 2770 Kastrup | 6 | 1003957015 |
Purpose
Selskabets formål er handel og investering og dermed beslægtet virksomhed, herunder restaurationsdrift
The purpose is quoted from the register in Danish.
Changes year by year
24 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Serving of alcoholic beverages (563020)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20211 changeaccounts 1
- AccountsAnnual report for 2020 published
20188 changesmanagement 4 · ownership 4
- ManagementMayuree Herskind appointed director
- ManagementMicki Herskind appointed director
- ManagementSandi Herskind Holstein appointed director
- OwnershipMayuree Herskind registered as owner (33.33%)
- OwnershipMicki Herskind registered as owner (33.33%)
- OwnershipSandi Herskind Holstein registered as owner (33.33%)
- OwnershipKenneth Herskind is no longer registered as owner
- ManagementKenneth Herskind stepped down as director
20081 changeindustry 1
- IndustryIndustry changed to Cafeér, værtshuse, diskoteker mv. (563000)
20072 changesmanagement 1 · ownership 1
- ManagementClaus Nørgaard Herskind stepped down as director
- OwnershipKenneth Herskind registered as owner (100%)
20031 changeindustry 1
- IndustryIndustry changed to Værtshuse, bodegaer mv. (554010)
20021 changemanagement 1
- ManagementKenneth Herskind appointed director
19964 changesmanagement 3 · founded 1
- ManagementPreben Bang Henriksen stepped down as director
- FoundedRegistered as PBH 25.017 ApS
- ManagementPreben Bang Henriksen appointed director
- ManagementClaus Nørgaard Herskind appointed director
Related companies
Same industry in Tårnby
- Oksen Bodega ApS10 employees
- Imbibe ApS8 employees
- Amager Bryghus Taproom Bryggen ApS3 employees
- Velour Cph ApS2 employees
Same people in management
- T. Hansen Gruppen A/Svia Preben Bang Henriksen
- Bone's Restauranter A/Svia Preben Bang Henriksen
- Plantorama A/Svia Preben Bang Henriksen
- Jysk Vikarservice A/Svia Preben Bang Henriksen
- Pedersen & Nielsen Automobilforretning A/Svia Preben Bang Henriksen
- XL-Byg Brejnholt A/Svia Preben Bang Henriksen
Largest in the industry
- Old Irish Pub Denmark A/SDKK 69.1m
- Gl24 ApSDKK 42.3m
- Proud Mary ApSDKK 38.9m
- Lkg Night ApSDKK 20.5m
- Hive ApSDKK 15m
- Brus ApSDKK 14.7m
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.