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A/SActiveCVR 29540942Gartnervænget 1Other specialised construction activities n.e.c. · NACE 4399Est. 200625 employees
Revenue 2024
DKK 13M
-26% vs 2023
EBITDA margin
-3.1%
-122% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
DKK -1,4M
-341% vs 2023
| Revenue | DKK 13M | -26% |
| EBITDA | DKK -407K | -122% |
| Net profit | DKK -1,4M | -341% |
| Total assets | DKK 23,7M | -2% |
| Equity | DKK 829K | -63% |
| Employees | 25 | — |
Legal name
PER SCHACK A/S
CVR number
29540942
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23. maj 2006
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udøve virksomhed med produktion, salg, handel og service samt aktiviteter i tilknytning hertil.
Address
Gartnervænget 1
Phone
+4566106070
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 | 1.757 | 3.335 | 4.584 | 4.266 | 3.020 | 4.420 | 5.526 | 8.534 | 5.802 | 8.096 | 12.168 | 17.606 | 13.004 |
| Staff expenses | -2.236 | -2.995 | -4.297 | -3.010 | -2.939 | -3.476 | -4.503 | -7.245 | -3.077 | -5.285 | -8.773 | -11.981 | -12.542 |
| EBITDA | -617 | 340 | 287 | 1.240 | 65 | 932 | 891 | 1.289 | 1.182 | 837 | 588 | 1.869 | -407 |
| Depreciation & amort. | -0 | -100 | -70 | -177 | -384 | -644 | -649 | -645 | -336 | -413 | -290 | -381 | -453 |
| EBIT | -617 | 241 | 217 | 1.063 | -319 | 288 | 242 | 644 | 846 | 424 | 298 | 1.488 | -859 |
| Net financials | -142 | -162 | -82 | -322 | 4.134 | -100 | -77 | -157 | -311 | -145 | -497 | -711 | -865 |
| Profit before tax | -759 | 79 | 135 | 741 | 3.814 | 188 | 165 | 487 | 535 | 279 | -198 | 777 | -1.725 |
| Tax | -38 | -83 | -0 | -0 | -66 | 42 | 36 | 136 | 129 | 75 | -13 | 200 | -335 |
| Net profit | -721 | 162 | 135 | 741 | 3.880 | 145 | 129 | 352 | 406 | 204 | -186 | 577 | -1.390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.950 | 4.269 | 4.145 | 6.612 | 7.601 | 9.393 | 12.844 | 22.219 | 7.092 | 9.251 | 16.522 | 24.169 | 23.709 |
| Equity | — | -4.164 | -4.030 | -3.289 | 591 | 737 | 865 | 1.217 | 1.623 | 1.827 | 1.642 | 2.219 | 829 |
| Long-term debt | 0 | 0 | -51 | 53 | 1.359 | 614 | 153 | 0 | 722 | 2.218 | 1.159 | 792 | 816 |
| Short-term debt | 8.531 | 8.434 | 8.175 | 9.848 | 5.650 | 8.043 | 11.816 | 21.002 | 4.747 | 5.206 | 13.721 | 21.036 | 21.923 |
| Total debt | 8.531 | 8.434 | 8.175 | 9.901 | 7.009 | 8.657 | 11.969 | 21.002 | 5.469 | 7.424 | 14.880 | 21.828 | 22.739 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20122024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20122024
Return on equity
-167.6%
This company
18.4%
Market median
-1011% vs market
20122024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
27.60×
This company
0.62×
Market median
-4352% 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 |
|---|---|---|---|---|
PB Management | Management | 2006 | — | — |
PS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.S.HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
P.S.HOLDING ApS
PER SCHACK A/S Board members of PER SCHACK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Brandt Pedersen | Management | 0 companies |
| Per Schack | Management | 0 companies |
| Heinrich Kruse | Board of Directors | 0 companies |
| Preben Schack | Board of Directors | 0 companies |
| Dorthe Schack | Board of Directors | 0 companies |
| Mogens Schack | Board of Directors | 0 companies |
| Henny Schack | Chairman | 0 companies |