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Portal ApS
APS
Bankrupt
CVR 27196187
Odensevej 44D, st.
Engroshandel med træ, trælast og byggematerialer · NACE 467310
Est. 2003
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,1M
+10% vs 2014
EBITDA margin
23.9%
+2253% vs 2014
Equity ratio
-7.3%
Financial strength
Net profit 2015
DKK -62K
+83% vs 2014
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
+100%
2013
0M
-100%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 2,1M
+10%
EBITDA
DKK 507K
+2253%
Net profit
DKK -62K
+83%
Total assets
DKK 2,8M
+22%
Equity
DKK -207K
-43%
Employees
1
—
Company information
Legal name
Portal ApS
CVR number
27196187
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
27. maj 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Odensevej 44D, st.
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Companies in Engroshandel med træ, trælast og byggematerialer
Companies in Kerteminde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
2M
2014
2M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
1.096
1.544
1.924
2.119
Staff expenses
-992
-982
-1.948
-1.612
EBITDA
104
563
-24
507
Depreciation & amort.
-108
-100
-106
-106
EBIT
-4
462
-130
401
Net financials
-152
-288
-294
-402
Profit before tax
-156
174
-424
-1
Tax
-14
97
-67
61
Net profit
-141
76
-356
-62
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
2.578
2.258
2.322
2.824
Equity
135
211
-145
-207
Long-term debt
0
0
0
0
Short-term debt
2.464
2.057
2.467
3.031
Total debt
2.464
2.057
2.467
3.031
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2012
2015
Equity ratio
-7.3%
This company
38.2%
Market median
-119% vs market
2012
2015
Return on equity
-6189800.0%
This company
18.4%
Market median
-33640317% vs market
2012
2015
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2012
2015
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2012
2015
Debt / equity
14.63×
This company
0.62×
Market median
-2260% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RJ
Regnar Jørgensen Staugaard
Audit
Audit
2003
—
—
PH
Per Heindorf Iversen
Management
Management
2003
—
—
JE
Jørn Erik Madsen
Management
Management
2010
—
—
UL
Ulla Lund Knudsen
Management
Management
2004
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LITHOS DK HOLDING ApS
Company
100.0%
100.0%
2010
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Portal ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Regnar Jørgensen Staugaard
Audit
0 companies
Per Heindorf Iversen
Management
0 companies
Jørn Erik Madsen
Management
0 companies
Ulla Lund Knudsen
Management
0 companies