Riskpilot← Back to searchSign inGet full accessPALSGAARD SPÆR A/S
A/SActiveCVR 28971109Palsgårdvej 5Manufacture of other builders' carpentry and joinery · NACE 1623Est. 2005253 employeeswww.palsgaardgruppen.dk
Revenue 2024
DKK 264M
-13% vs 2023
EBITDA margin
5.2%
-63% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
DKK -8M
-162% vs 2023
| Revenue | DKK 264M | -13% |
| EBITDA | DKK 13,8M | -63% |
| Net profit | DKK -8M | -162% |
| Total assets | DKK 258,8M | +34% |
| Equity | DKK 68,9M | -33% |
| Employees | 253 | — |
Legal name
PALSGAARD SPÆR A/S
CVR number
28971109
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
16. august 2005
Share capital
DKK 4.052.496
Employees
253 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive fabrikation og handel samt hermed beslægtet virksomhed.
Address
Palsgårdvej 5
Phone
+4575775155
Email
palsgaardgruppen@palsgaardgruppen.dk
Website
www.palsgaardgruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2.460 | 2.520 | 2.736 | 73.632 | 71.097 | 86.208 | 94.797 | 118.412 | 183.154 | 436.268 | 304.136 | 263.996 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.365 | -1.488 | -1.407 | -63.028 | -57.892 | -71.604 | -80.052 | -92.604 | -116.666 | -123.931 | -103.408 | -102.786 |
| EBITDA | — | — | — | — | — | — | — | -334 | -358 | 46 | 10.603 | 13.206 | 14.604 | 14.745 | 25.808 | 66.488 | 71.167 | 37.588 | 13.784 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -0 | -1.647 | -1.916 | -2.422 | -3.055 | -5.010 | -7.508 | -9.031 | -12.650 | -14.019 |
| EBIT | — | — | — | — | — | — | — | -354 | -378 | 46 | 8.956 | 11.290 | 12.182 | 11.690 | 20.798 | 58.980 | 62.136 | 24.938 | -235 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.133 | -24.455 | -41.216 | -125 | -2.303 | 575 | 1.743 | 2.053 | 1.572 | -1.613 | -6.718 | -8.286 |
| Profit before tax | — | — | — | — | — | — | — | -28.487 | -24.833 | -41.170 | 8.831 | 8.987 | 12.757 | 13.433 | 22.851 | 60.552 | 60.523 | 18.220 | -8.521 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.297 | 1.952 | 1.250 | -4.639 | -2.500 | 380 | 2.411 | 4.437 | 12.763 | 13.822 | 5.211 | -511 |
| Net profit | — | — | — | — | — | — | — | -26.190 | -26.785 | -42.420 | 13.471 | 11.487 | 12.377 | 11.022 | 18.414 | 47.789 | 46.701 | 13.009 | -8.010 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.781 | 88.568 | 46.301 | 76.257 | 93.278 | 112.696 | 120.460 | 122.609 | 188.875 | 247.968 | 192.836 | 258.835 |
| Equity | — | — | — | — | — | — | — | 93.474 | 66.885 | 24.283 | 18.121 | 29.608 | 41.986 | 52.062 | 63.377 | 97.404 | 114.792 | 103.324 | 68.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.093 | 3.249 | 475 | 19.359 | 27.544 | 29.890 | 10.439 | 15.856 | 14.007 | 22.613 | 20.843 | 44.811 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.214 | 18.434 | 21.504 | 36.282 | 35.317 | 40.820 | 57.761 | 40.039 | 72.565 | 103.746 | 59.390 | 137.329 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.307 | 21.683 | 21.979 | 55.641 | 62.861 | 70.710 | 68.200 | 55.895 | 86.572 | 126.359 | 80.233 | 182.140 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20062024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20062024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20062024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20062024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20062024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20062024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2005-08-16 – 2006-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2011 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MB Management | Management | 2008 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Management | Management | 2007 | — | — |
LM Management | Management | 2026 | — | — |
EP Management | Management | 2013 | — | — |
MS Management | Management | 2005 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Wood Industries A/S | Company | 100.0% | 100.0% | 2021 |
LDE HOLDING 5 ApS | Company | 50.0% | 50.0% | 2012 |
Tobias Smith Holding ApS | Company | 10.0% | 10.0% | 2016 |
EGEDAL HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
FIH A/S | Company | 33.3% | 33.3% | 2012 |
Stampe Invest ApS | Company | 10.0% | 10.0% | 2017 |
Stampe Invest 2020 ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AP 1 Holding ApS
PALSGAARD SPÆR A/S Board members of PALSGAARD SPÆR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Agerup | Management | 0 companies |
| Hans Christian Esbensen | Chief Executive Officer | 0 companies |
| Morten Bitsch Janik | Management | 0 companies |
| Tobias Smith | Chief Executive Officer | 0 companies |
| Christian Møller Christensen | Management | 0 companies |
| Lars Mynderup | Management | 0 companies |
| Erik Preben Holm | Management | 0 companies |
| Marianne Settnes | Management | 0 companies |
| Poul Baastrup Kirkegaard | Chief Executive Officer | 0 companies |
| Niels Garde Toft | Management | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Chairman | 0 companies |
| Claus Pedersen | Board of Directors | 0 companies |
| Janus Doré Pagh | Board of Directors | 0 companies |
| Bo Rørbæk Stampe Thomsen | Board of Directors | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |