Riskpilot← Back to searchSign inGet full accessDistrupol Denmark ApS
APSActiveCVR 11562531Hærvejen 58AWholesale of other intermediate products · NACE 4686Est. 19871 employees
Revenue 2025
DKK 323,6M
-21% vs 2024
EBITDA margin
2.1%
-22% vs 2024
Equity ratio
69.6%
Financial strength
Net profit 2025
DKK 4M
-45% vs 2024
| Revenue | DKK 323,6M | -21% |
| EBITDA | DKK 6,9M | -22% |
| Net profit | DKK 4M | -45% |
| Total assets | DKK 121,3M | -6% |
| Equity | DKK 84,5M | +5% |
| Employees | 1 | — |
Legal name
Distrupol Denmark ApS
CVR number
11562531
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. november 1987
Share capital
DKK 3.001.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af ét bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, herunder import og eksport samt transportvirksomhed
Address
Hærvejen 58A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.837 | 17.482 | 26.496 | 25.977 | 26.596 | 26.644 | 25.582 | 31.003 | 41.632 | 684.070 | 487.988 | 410.443 | 323.610 |
| Staff expenses | -9.941 | -9.991 | -10.566 | -11.654 | -12.166 | -13.052 | -13.026 | -13.495 | -11.670 | -7.227 | -3.127 | -2.111 | -1.797 |
| EBITDA | 4.896 | 7.491 | 15.930 | 14.510 | 14.431 | 13.592 | 12.556 | 17.507 | 29.962 | 24.601 | 5.146 | 8.825 | 6.923 |
| Depreciation & amort. | -220 | -261 | -261 | 93 | -78 | -78 | -60 | -12 | -0 | -59 | -75 | -76 | -67 |
| EBIT | 4.677 | 7.230 | 15.670 | 14.417 | 14.353 | 13.514 | 12.496 | 17.495 | 29.962 | 24.542 | 5.071 | 8.749 | 6.856 |
| Net financials | 1.043 | 809 | 1.404 | 1.023 | 1.098 | 1.133 | 599 | -69 | 250 | -563 | -289 | 11 | -1.121 |
| Profit before tax | 5.719 | 8.038 | 17.073 | 15.440 | 15.451 | 14.647 | 13.095 | 17.426 | 30.213 | 23.978 | 4.781 | 8.759 | 5.735 |
| Tax | 1.520 | 2.006 | 4.144 | 3.474 | 3.443 | 3.283 | 2.927 | 3.928 | 6.958 | 5.364 | 1.135 | 1.555 | 1.738 |
| Net profit | 4.200 | 6.033 | 12.929 | 11.966 | 12.008 | 11.364 | 10.168 | 13.498 | 23.255 | 18.615 | 3.646 | 7.204 | 3.997 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.525 | 95.173 | 101.514 | 103.427 | 100.692 | 98.039 | 90.127 | 95.385 | 135.883 | 138.139 | 121.259 | 129.276 | 121.348 |
| Equity | 47.390 | 49.523 | 56.452 | 55.917 | 56.925 | 57.289 | 56.457 | 59.955 | 30.210 | 69.650 | 73.296 | 80.501 | 84.498 |
| Long-term debt | 152 | 172 | 412 | 129 | 144 | 136 | 142 | 939 | 6.819 | 0 | 0 | 0 | -10 |
| Short-term debt | 61.135 | 45.650 | 45.062 | 47.510 | 43.767 | 40.750 | 33.671 | 34.492 | 98.853 | 68.489 | 47.963 | 48.776 | 36.851 |
| Total debt | 61.135 | 45.650 | 45.062 | 47.510 | 43.767 | 40.750 | 33.671 | 35.430 | 105.673 | 68.489 | 47.963 | 48.776 | 36.851 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20132025
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20132025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20132025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20132025
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20132025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
HE Management | Management | 1987 | — | — |
RJ Management | Management | 2025 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
HLC Holding A/S | Company | 33.3% | 33.3% | 2007 |
HANS LAUTRUP HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Distrupol Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Erik Lautrup | Management | 0 companies |
| Richard James Orme | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Joachim Lautrup | Board of Directors | 0 companies |
| Jørgen Herlevsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kjeld Kornum | Board of Directors | 0 companies |
| James Michael Geroffrey Stanton | Board of Directors | 0 companies |
| Paul John Tayler | Chairman | 0 companies |
| Jonas Paaschburg Lautrup | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Mette Lise Bækgaard | Board of Directors | 0 companies |
| Kurt Schuering | Chairman | 0 companies |
| Carrie Ann Rutherford | Board of Directors | 0 companies |
| Stephan Francis J. De Craecker | Board of Directors | 0 companies |
| Jens Christian Steglich-Petersen | Board of Directors | 0 companies |
| Michael Lynn Everett | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Mæhlskov Herlevsen | Board of Directors | 0 companies |