Riskpilot← Back to searchSign inGet full accessKarl Poulsen ApS
APSActiveCVR 18409739Smedevej 6Construction of residential and non-residential buildings · NACE 4100Est. 199539 employees
Revenue 2025
DKK 23,6M
0% vs 2024
EBITDA margin
24.0%
-3% vs 2024
Equity ratio
46.8%
Financial strength
Net profit 2025
DKK 3M
-8% vs 2024
| Revenue | DKK 23,6M | +0% |
| EBITDA | DKK 5,7M | -3% |
| Net profit | DKK 3M | -8% |
| Total assets | DKK 16,3M | -9% |
| Equity | DKK 7,6M | +7% |
| Employees | 39 | — |
Legal name
Karl Poulsen ApS
CVR number
18409739
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. marts 1995
Share capital
DKK 250.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive murer- og entreprenørvirksomhed, handel samt anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Smedevej 6
Phone
+4575173077
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.043 | 13.011 | 18.818 | 16.116 | 17.619 | 15.525 | 18.582 | 18.937 | 18.571 | 20.945 | 20.593 | 20.503 | 23.726 | 23.631 |
| Staff expenses | -8.313 | -8.812 | -13.918 | -12.206 | -12.778 | -12.029 | -14.757 | -14.770 | -14.035 | -15.186 | -15.120 | -15.009 | -17.866 | -17.969 |
| EBITDA | 3.730 | 4.199 | 4.900 | 3.911 | 4.842 | 3.495 | 3.824 | 4.167 | 4.537 | 5.759 | 5.474 | 5.493 | 5.860 | 5.662 |
| Depreciation & amort. | -455 | -607 | -659 | -757 | -613 | -642 | -751 | -796 | -698 | -871 | -1.028 | -1.155 | -1.129 | -1.306 |
| EBIT | 3.275 | 3.592 | 4.241 | 3.154 | 4.228 | 2.854 | 3.074 | 3.370 | 3.839 | 4.888 | 4.445 | 4.338 | 4.731 | 4.356 |
| Net financials | -12 | -5 | 7 | -27 | -61 | 43 | -57 | -95 | -377 | -621 | -612 | -609 | -604 | -540 |
| Profit before tax | 3.263 | 3.588 | 4.248 | 3.126 | 4.167 | 2.897 | 3.017 | 3.275 | 3.462 | 4.267 | 3.833 | 3.729 | 4.126 | 3.816 |
| Tax | 817 | 896 | 1.040 | 734 | 917 | 638 | 664 | 734 | 787 | 939 | 843 | 821 | 908 | 840 |
| Net profit | 2.446 | 2.692 | 3.208 | 2.393 | 3.251 | 2.259 | 2.353 | 2.541 | 2.674 | 3.329 | 2.990 | 2.909 | 3.218 | 2.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.903 | 10.482 | 19.012 | 18.987 | 15.946 | 18.460 | 14.926 | 13.136 | 12.855 | 14.219 | 13.886 | 14.690 | 17.980 | 16.312 |
| Equity | 5.888 | 5.580 | 6.788 | 6.180 | 5.431 | 4.690 | 5.043 | 4.744 | 4.868 | 5.547 | 6.037 | 6.446 | 7.164 | 7.640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 564 | 451 | 860 | 1.218 | 1.520 | 1.790 | 1.975 | 1.915 | 1.191 |
| Short-term debt | 10.902 | 4.888 | 12.168 | 12.807 | 10.515 | 13.184 | 9.428 | 7.476 | 6.468 | 6.794 | 5.667 | 5.828 | 8.451 | 7.079 |
| Total debt | 10.902 | 4.888 | 12.168 | 12.807 | 10.515 | 13.748 | 9.879 | 8.336 | 7.686 | 8.315 | 7.457 | 7.803 | 10.366 | 8.270 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20122025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20122025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
ML Management | Management | 2018 | — | — |
RP Management | Management | 1995 | — | — |
KT Management | Management | 2016 | — | — |
KP Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Poulsen Holding ApS | Company | 100.0% | 100.0% | 2019 |
M Lindegaard Holding ApS | Company | 10.0% | 10.0% | 2018 |
RP HOLDING, BRAMMING ApS | Company | 66.7% | 66.7% | 2018 |
Tykgaard Holding ApS | Company | 10.0% | 10.0% | 2016 |
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RP HOLDING, BRAMMING ApS
Karl Poulsen ApS Board members of Karl Poulsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Martin Lindegaard Madsen | Management | 0 companies |
| Robin Poulsen | Management | 0 companies |
| Kasper Tykgaard Hansen | Management | 0 companies |
| Karl Poulsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |