Riskpilot← Back to searchSign inGet full accessPOULSTRUP SNEDKER- OG TØMRERFIRMA ApS
APSActiveCVR 28721471Hovedgaden 17Joinery installation · NACE 4332Est. 200510 employees
Revenue 2024
DKK 5,1M
+31% vs 2023
EBITDA margin
16.2%
+7% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 582K
+42% vs 2023
| Revenue | DKK 5,1M | +31% |
| EBITDA | DKK 829K | +7% |
| Net profit | DKK 582K | +42% |
| Total assets | DKK 4,1M | +8% |
| Equity | DKK 2,2M | +9% |
| Employees | 10 | — |
Legal name
POULSTRUP SNEDKER- OG TØMRERFIRMA ApS
CVR number
28721471
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. juni 2005
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive tømrer- og snedkerforretning, handel, produktion, finansieringsvirksomhed og anden dermed beslægtet virksomhed.
Address
Hovedgaden 17
Phone
+4598988491
Email
pst@pst-poulstrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.573 | 3.320 | 4.747 | 3.895 | 5.106 |
| Staff expenses | -2.549 | -2.863 | -2.917 | -2.524 | -3.413 |
| EBITDA | 1.024 | 456 | 1.124 | 776 | 829 |
| Depreciation & amort. | -64 | -79 | -92 | -327 | -120 |
| EBIT | 961 | 377 | 1.032 | 449 | 708 |
| Net financials | -37 | -34 | -16 | -0 | 6 |
| Profit before tax | 923 | 343 | 1.016 | 449 | 714 |
| Tax | 163 | 75 | 217 | 39 | 132 |
| Net profit | 760 | 267 | 799 | 410 | 582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.148 | 3.664 | 4.198 | 3.785 | 4.080 |
| Equity | 967 | 634 | 1.433 | 1.984 | 2.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.176 | 3.023 | 2.750 | 1.801 | 1.914 |
| Total debt | 2.176 | 3.023 | 2.750 | 1.801 | 1.914 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 |
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HANS JØRGEN JENSEN HOLDING ApS
POULSTRUP SNEDKER- OG TØMRERFIRMA ApS Board members of POULSTRUP SNEDKER- OG TØMRERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Jensen | Management | 0 companies |