Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Portmanden A/S
A/S
Active
Advertising protection
CVR 30615921
Finlandsgade 28, 4690
Haslev
Joinery installation
·
NACE 4332
Est. 2007 · 19 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Joinery installation
/
Portmanden A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.698
3.021
2.015
2.251
2.406
Staff expenses
-2.073
-1.863
-1.699
-1.757
-1.641
EBITDA
625
1.158
316
494
765
Depreciation & amort.
-7
-9
-10
-15
-31
EBIT
618
1.149
305
479
734
Net financials
37
47
3
2
-5
Profit before tax
655
1.195
308
481
729
Tax
135
274
70
109
156
Net profit
520
921
239
372
573
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.696
2.623
1.829
1.759
2.153
Equity
1.020
1.421
741
877
1.156
Long-term debt
0
0
0
76
76
Short-term debt
1.674
1.199
1.083
798
901
Total debt
1.674
1.199
1.083
874
977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.2%
This company
2021
2025
Equity ratio
37.8%
This company
38.2%
Market median
This company
Market median
1% below market
2021
2025
Return on equity
51.0%
This company
18.4%
Market median
This company
Market median
177% above market
2021
2025
Net profit margin (of gross profit)
19.3%
This company
2021
2025
Asset turnover (of gross profit)
1.00×
This company
2021
2025
Debt / equity
1.64×
This company
0.62×
Market median
This company
Market median
165% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Portmanden A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
