Riskpilot← Back to searchSign inGet full accessPS INDUSTRILAKERING A/S
A/SActiveCVR 30726014Industrivej 22Coating of metals · NACE 2551Est. 200711 employees
Revenue 2024
DKK 5M
-19% vs 2023
EBITDA margin
10.4%
-61% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK 111K
-87% vs 2023
| Revenue | DKK 5M | -19% |
| EBITDA | DKK 522K | -61% |
| Net profit | DKK 111K | -87% |
| Total assets | DKK 3,9M | -28% |
| Equity | DKK 1,6M | -57% |
| Employees | 11 | — |
Legal name
PS INDUSTRILAKERING A/S
CVR number
30726014
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
20. juli 2007
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forbindelse med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er er at udføre industriel lakerings- og overfladebehandlinger af komponenter m.v. samt dermed beslægtet virksomhed..
Address
Industrivej 22
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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 | 3.646 | 3.187 | 3.740 | 4.233 | 4.523 | 4.631 | 4.611 | 3.970 | 4.875 | 5.844 | 7.032 | 6.217 | 5.010 |
| Staff expenses | -2.596 | -2.425 | -2.382 | -2.635 | -3.685 | -4.125 | -3.795 | -3.240 | -3.470 | -4.097 | -4.746 | -4.893 | -4.488 |
| EBITDA | 1.050 | 761 | 1.358 | 1.598 | 838 | 506 | 816 | 730 | 1.105 | 1.492 | 2.285 | 1.354 | 522 |
| Depreciation & amort. | -738 | -776 | -577 | -271 | -335 | -365 | -417 | -382 | -340 | -422 | -382 | -269 | -265 |
| EBIT | 313 | -15 | 781 | 1.327 | 503 | 140 | 398 | 348 | 765 | 1.070 | 1.903 | 1.084 | 257 |
| Net financials | -222 | -212 | -158 | -22 | -6 | -231 | -53 | -61 | 6 | -40 | -29 | 7 | -109 |
| Profit before tax | 91 | -227 | 623 | 1.305 | 497 | -91 | 345 | 287 | 770 | 1.030 | 1.875 | 1.091 | 148 |
| Tax | 19 | -40 | 141 | 315 | 112 | -39 | 78 | 63 | 201 | 263 | 413 | 244 | 38 |
| Net profit | 72 | -187 | 482 | 990 | 385 | -52 | 267 | 224 | 569 | 766 | 1.462 | 848 | 111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.415 | 4.386 | 4.052 | 4.138 | 4.368 | 4.459 | 3.459 | 3.647 | 4.787 | 4.945 | 5.308 | 5.348 | 3.853 |
| Equity | 718 | 435 | 917 | 1.908 | 2.167 | 1.991 | 2.258 | 2.428 | 2.847 | 2.264 | 3.025 | 3.723 | 1.611 |
| Long-term debt | 2.535 | 2.348 | 2.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.161 | 1.604 | 1.029 | 2.231 | 2.201 | 2.468 | 1.201 | 1.219 | 1.940 | 2.681 | 2.283 | 1.625 | 2.242 |
| Total debt | 3.697 | 3.951 | 3.135 | 2.231 | 2.201 | 2.468 | 1.201 | 1.219 | 1.940 | 2.681 | 2.283 | 1.625 | 2.242 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
PN Management | Management | 2007 | — | — |
SB Management | Management | 2024 | — | — |
KB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prosurface Holding ApS | Company | 50.0% | 50.0% | 2024 |
Søren Damm Holding ApS | Company | 50.0% | 50.0% | 2024 |
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Søren Damm Holding ApS
PS INDUSTRILAKERING A/S Board members of PS INDUSTRILAKERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Nørregaard Jacobsen | Management | 0 companies |
| Søren Bredal Damm | Management | 0 companies |
| Knud Briand Jacobsen | Management | 0 companies |
| Palle Elholm | Board of Directors | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Søren Lykkegaard Wiesneck | Board of Directors | 0 companies |
| Anders Bredgaard | Chairman | 0 companies |
| Niels Torben Herrig | Chairman | 0 companies |
| Dennis Klejstrup | Chairman | 0 companies |
| Carl Erik Withen | Board of Directors | 0 companies |
| Trine Nørregaard Panum Jørgensen | Board of Directors | 0 companies |
| Nicolaj Bundgaard Christensen | Board of Directors | 0 companies |
| Morten Hejlsberg | Board of Directors | 0 companies |