Riskpilot← Back to searchSign inGet full accessPorterhouse Danmark A/S
A/SActiveCVR 26942187Slotsmarken 18Wholesale of perfume and cosmetics · NACE 4645Est. 20032 employees
Revenue 2024
DKK 2,2M
+19% vs 2023
EBITDA margin
36.8%
+4% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 1,1M
+20% vs 2023
| Revenue | DKK 2,2M | +19% |
| EBITDA | DKK 810K | +4% |
| Net profit | DKK 1,1M | +20% |
| Total assets | DKK 23,1M | +12% |
| Equity | DKK 16,1M | +7% |
| Employees | 2 | — |
Legal name
Porterhouse Danmark A/S
CVR number
26942187
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. januar 2003
Share capital
DKK 5.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Slotsmarken 18
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 | 5.613 | 2.775 | 9.241 | 2.481 | 1.338 | 1.048 | 701 | 453 | -55 | 572 | 801 | 1.847 | 2.199 |
| Staff expenses | -3.946 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -158 | -949 | -1.222 |
| EBITDA | 1.667 | 2.775 | 9.241 | 2.481 | 1.338 | 1.048 | 701 | 453 | -55 | 572 | 624 | 778 | 810 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.667 | 2.775 | 9.241 | 2.481 | 1.338 | 1.048 | 701 | 453 | -55 | 572 | 624 | 778 | 810 |
| Net financials | -582 | -201 | 189 | -132 | 97 | 117 | 114 | 99 | 56 | 37 | 124 | 397 | 612 |
| Profit before tax | 1.085 | 2.573 | 9.430 | 2.349 | 1.435 | 1.164 | 814 | 553 | 2 | 609 | 748 | 1.175 | 1.421 |
| Tax | -0 | -0 | 1.128 | 563 | 314 | 257 | 179 | -2.817 | 0 | 134 | 166 | 259 | 318 |
| Net profit | 1.085 | 2.573 | 8.303 | 1.786 | 1.121 | 908 | 635 | 3.369 | 1 | 475 | 582 | 916 | 1.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.335 | 23.683 | 31.792 | 34.088 | 33.947 | 34.847 | 34.608 | 20.078 | 19.600 | 18.000 | 23.295 | 20.612 | 23.050 |
| Equity | 14.355 | 16.928 | 25.231 | 27.017 | 28.138 | 29.046 | 29.681 | 13.050 | 13.052 | 13.527 | 14.109 | 15.025 | 16.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.981 | 6.755 | 6.562 | 7.072 | 5.808 | 5.801 | 4.927 | 7.028 | 6.548 | 4.473 | 9.186 | 5.587 | 6.923 |
| Total debt | 6.981 | 6.755 | 6.562 | 7.072 | 5.808 | 5.801 | 4.927 | 7.028 | 6.548 | 4.473 | 9.186 | 5.587 | 6.923 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20122024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
50.1%
This company
8.1%
Market median
+519% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
PJ Management | Management | 2003 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AL Management | Management | 2003 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HI Management | Management | 2008 | — | — |
TP Management | Management | 2023 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RA Management | Management | 2017 | — | — |
AB Management | Management | 2004 | — | — |
ET Management | Management | 2026 | — | — |
KT Management | Management | 2014 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of Porterhouse Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Karlsson | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Anne-Marie Lindstedt | Management | 0 companies |
| Helene Westerblad | Chief Executive Officer | 0 companies |
| Helle Ivalo Husted | Management | 0 companies |
| Therese Pernebrink | Management | 0 companies |
| Niklas Olavi Nummela | Chief Executive Officer | 0 companies |
| Rolf Adrian Innergård | Management | 0 companies |
| Annette Bernth | Management | 0 companies |
| Esad Toric | Management | 0 companies |
| Kristofer Tonström | Management | 0 companies |
| Fredrik Strömholm | Chief Executive Officer | 0 companies |
| Geert Cools | Chairman | 0 companies |
| Helena Maria Christina Dalfors | Board of Directors | 0 companies |
| Christoffer Fiorini Lorenzen | Chairman | 0 companies |
| Karine Martin Chabanis | Board of Directors | 0 companies |
| Annika Birgitta Grindborg | Chairman | 0 companies |
| Oivi Maarika Ustav Jakobsson | Chairman | 0 companies |
| Christoph Patrick Stäuble | Chairman | 0 companies |
| Sonia Alexis Holllies | Board of Directors | 0 companies |
| Charlotte Jersie Vestergaard | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |
| Michael Kaltenborn | Board of Directors | 0 companies |
| Fredrik Bo Gunnar Sylwan | Chairman | 0 companies |