Riskpilot← Back to searchSign inGet full accessPALLE RYE VINDUESPOLERING ApS
APSActiveCVR 29831076Strandvejen 13A, 4.Other building and industrial cleaning activities · NACE 8122Est. 20062 employees
Revenue 2024
DKK 1,4M
-8% vs 2023
EBITDA margin
30.9%
-28% vs 2023
Equity ratio
79.1%
Financial strength
Net profit 2024
DKK 373K
-22% vs 2023
| Revenue | DKK 1,4M | -8% |
| EBITDA | DKK 446K | -28% |
| Net profit | DKK 373K | -22% |
| Total assets | DKK 2M | -35% |
| Equity | DKK 1,6M | -38% |
| Employees | 2 | — |
Legal name
PALLE RYE VINDUESPOLERING ApS
CVR number
29831076
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
22. december 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er vinduespolering samt anden efter direktionens skøn beslægtet virksomhed.
Address
Strandvejen 13A, 4.
Phone
+4598111006
Email
pr@pallerye.dk
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 | 2.678 | 2.559 | 2.393 | 2.485 | 2.406 | 2.339 | 2.173 | 2.069 | 1.682 | 1.645 | 1.399 | 1.572 | 1.441 |
| Staff expenses | -1.871 | -1.846 | -1.640 | -1.588 | -1.666 | -1.980 | -1.527 | -1.524 | -1.223 | -991 | -958 | -949 | -996 |
| EBITDA | 807 | 713 | 753 | 897 | 740 | 359 | 646 | 545 | 459 | 654 | 442 | 622 | 446 |
| Depreciation & amort. | 56 | -56 | -52 | -160 | -103 | -116 | -65 | -109 | -89 | -103 | -84 | -59 | -48 |
| EBIT | 751 | 657 | 701 | 737 | 636 | 243 | 580 | 437 | 370 | 551 | 358 | 563 | 397 |
| Net financials | -3 | -8 | -2 | -1 | -1 | -1 | -4 | 13 | 6 | 18 | 26 | 56 | 85 |
| Profit before tax | 747 | 649 | 698 | 736 | 629 | 224 | 577 | 450 | 377 | 569 | 384 | 619 | 482 |
| Tax | 178 | 177 | 187 | 192 | 129 | 45 | 106 | 101 | 81 | 128 | 88 | 139 | 110 |
| Net profit | 509 | 471 | 511 | 539 | 500 | 179 | 471 | 349 | 296 | 441 | 296 | 480 | 373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.237 | 4.754 | 5.374 | 6.037 | 6.860 | 6.969 | 7.226 | 1.778 | 1.903 | 2.571 | 2.633 | 3.088 | 2.016 |
| Equity | 718 | 690 | 701 | 740 | 1.240 | 919 | 1.210 | 1.060 | 1.355 | 1.797 | 2.093 | 2.573 | 1.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.518 | 4.064 | 4.673 | 5.296 | 5.620 | 6.050 | 6.015 | 717 | 547 | 773 | 539 | 515 | 420 |
| Total debt | 3.518 | 4.064 | 4.673 | 5.296 | 5.620 | 6.050 | 6.015 | 717 | 547 | 773 | 539 | 515 | 420 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
ES | Audit | 2006 | — | — |
PR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALLE RYE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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PALLE RYE HOLDING ApS
PALLE RYE VINDUESPOLERING ApS Board members of PALLE RYE VINDUESPOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Sondrup Andersen | Audit | 0 companies |
| Palle Rye | Management | 0 companies |