Riskpilot← Back to searchSign inGet full accessPOLSTRERGAARDEN A/S
A/SActiveCVR 30345223Dyssevej 3 cRepair and maintenance of furniture and home furnishings · NACE 9524Est. 20072 employees
Revenue 2025
DKK 979K
+2% vs 2024
EBITDA margin
30.2%
-16% vs 2024
Equity ratio
63.4%
Financial strength
Net profit 2025
DKK 107K
-17% vs 2024
| Revenue | DKK 979K | +2% |
| EBITDA | DKK 296K | -16% |
| Net profit | DKK 107K | -17% |
| Total assets | DKK 2,3M | -6% |
| Equity | DKK 1,5M | -1% |
| Employees | 2 | — |
Legal name
POLSTRERGAARDEN A/S
CVR number
30345223
Legal form
Aktieselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
26. februar 2007
Share capital
DKK 525.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive møbelpolstrervirksomhed, samt anden efter bestyrelsens skøn beslægtet virksomhed
Address
Dyssevej 3 c
Phone
+4559595151
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 767 | 799 | 1.076 | 955 | 979 |
| Staff expenses | -459 | -506 | -685 | -604 | -683 |
| EBITDA | 304 | 293 | 391 | 351 | 296 |
| Depreciation & amort. | -62 | -66 | -89 | -110 | -105 |
| EBIT | 242 | 227 | 302 | 241 | 191 |
| Net financials | -28 | -27 | -53 | -76 | -56 |
| Profit before tax | 214 | 200 | 250 | 165 | 135 |
| Tax | 47 | 39 | 59 | 37 | 28 |
| Net profit | 167 | 160 | 191 | 128 | 107 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.098 | 2.208 | 2.405 | 2.479 | 2.338 |
| Equity | 1.465 | 1.475 | 1.516 | 1.494 | 1.481 |
| Long-term debt | 40 | 42 | 228 | 175 | 121 |
| Short-term debt | 594 | 690 | 660 | 808 | 735 |
| Total debt | 634 | 733 | 889 | 982 | 856 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20212025
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20212025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20212025
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20212025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20212025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Founder | Founder | 2007 |
SH Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SHK KALUNDBORG HOLDING ApS
POLSTRERGAARDEN A/S Board members of POLSTRERGAARDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vedberg Olsen | Founder | 0 companies |
| Søren Hass Kristoffersen | Management | 0 companies |
| Sussi Hass Larsen | Board of Directors | 0 companies |
| Elvira Hatic | Board of Directors | 0 companies |
| Pernille Lykke Mathiasen | Board of Directors | 0 companies |