Riskpilot← Back to searchSign inGet full accessPUGGAARD BEGRAVELSE ApS
APSActiveCVR 26517028Storegade 37B, st.Funeral and related activities · NACE 9630Est. 20026 employeeswww.puggaardbegravelse.dk
Revenue 2024
DKK 3,8M
-4% vs 2023
EBITDA margin
25.8%
-44% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 515K
-53% vs 2023
| Revenue | DKK 3,8M | -4% |
| EBITDA | DKK 985K | -44% |
| Net profit | DKK 515K | -53% |
| Total assets | DKK 2,8M | -19% |
| Equity | DKK 740K | -43% |
| Employees | 6 | — |
Legal name
PUGGAARD BEGRAVELSE ApS
CVR number
26517028
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
1. januar 2002
Share capital
DKK 167.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive begravelsesforretning og hermed tilknyttet virksomhed.
Address
Storegade 37B, st.
Phone
+4575221550
Email
mail@puggaardbegravelse.dk
Website
www.puggaardbegravelse.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.087 | 1.974 | 2.629 | 2.580 | 2.462 | 3.055 | 3.267 | 2.722 | 2.846 | 3.250 | 3.770 | 3.987 | 3.818 |
| Staff expenses | -1.510 | -1.725 | -1.628 | -1.748 | -1.587 | -2.030 | -1.999 | -2.026 | -1.782 | -2.039 | -2.319 | -2.240 | -2.833 |
| EBITDA | 577 | 298 | 1.001 | 832 | 875 | 1.024 | 1.268 | 696 | 1.063 | 1.210 | 1.451 | 1.747 | 985 |
| Depreciation & amort. | -65 | 25 | -194 | -194 | -194 | -194 | -194 | -169 | -224 | -174 | -174 | -247 | -219 |
| EBIT | 512 | 274 | 807 | 638 | 681 | 831 | 1.074 | 527 | 839 | 1.036 | 1.276 | 1.499 | 766 |
| Net financials | -8 | -27 | -93 | -56 | -24 | -7 | -4 | -27 | -63 | -33 | -38 | -75 | -101 |
| Profit before tax | 504 | 247 | 714 | 583 | 657 | 823 | 1.070 | 500 | 777 | 1.003 | 1.239 | 1.425 | 665 |
| Tax | 135 | 59 | 156 | 143 | 145 | 184 | 238 | 114 | 170 | 224 | 277 | 322 | 149 |
| Net profit | 369 | 188 | 558 | 440 | 512 | 639 | 832 | 386 | 607 | 779 | 962 | 1.102 | 515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.250 | 1.746 | 2.383 | 1.753 | 1.687 | 1.730 | 1.946 | 2.262 | 2.267 | 1.971 | 1.957 | 3.428 | 2.766 |
| Equity | 569 | 357 | 736 | 676 | 687 | 826 | 1.008 | 569 | 801 | 980 | 1.162 | 1.304 | 740 |
| Long-term debt | 105 | 53 | 0 | 0 | 0 | 0 | 0 | 98 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 534 | 1.239 | 1.542 | 974 | 913 | 829 | 885 | 1.503 | 1.320 | 894 | 710 | 1.970 | 1.873 |
| Total debt | 639 | 1.292 | 1.542 | 974 | 913 | 829 | 885 | 1.601 | 1.364 | 894 | 710 | 1.970 | 1.873 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2006 | — | — |
DB Management | Management | 2022 | — | — |
HP Founder | Founder | 2002 | — | — |
IB Management | Management | 2015 | — | — |
EJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E & HPN HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
Klejn Holding ApS | Company | 25.0% | 25.0% | 2020 |
Dorte Brik Holding ApS | Company | 25.0% | 25.0% | 2023 |
VK Holding Varde ApS | Company | 10.0% | 10.0% | 2024 |
INGE BREUM HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
E & HPN HOLDING ApS
PUGGAARD BEGRAVELSE ApS Board members of PUGGAARD BEGRAVELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Nielsen | Management | 0 companies |
| Dorte Brik Jensen | Management | 0 companies |
| Henry Puggaard Nielsen | Founder | 0 companies |
| Inge Breum Sørensen | Management | 0 companies |
| Evald Jeppe Nielsen | Management | 0 companies |