Riskpilot← Back to searchSign inGet full accessFOCUS PORTSERVICE ApS
APSActiveCVR 31175232Industrikrogen 2Repair and maintenance of electrical equipment · NACE 3314Est. 20088 employees
Revenue 2025
DKK 8,8M
+10% vs 2024
EBITDA margin
32.9%
+46% vs 2024
Equity ratio
6.9%
Financial strength
Net profit 2025
DKK 2,1M
+46% vs 2024
| Revenue | DKK 8,8M | +10% |
| EBITDA | DKK 2,9M | +46% |
| Net profit | DKK 2,1M | +46% |
| Total assets | DKK 2,5M | -59% |
| Equity | DKK 169K | -94% |
| Employees | 8 | — |
Legal name
FOCUS PORTSERVICE ApS
CVR number
31175232
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
9. januar 2008
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive virksomhed med reparation og vedligeholdelse af porte og anden dermed beslægtet virksomhed.
Address
Industrikrogen 2
Phone
+4520537482
Email
tk@focusdoor.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.954 | 3.839 | 4.656 | 5.610 | 4.961 | 5.782 | 6.136 | 5.497 | 5.411 | 6.210 | 12.711 | 8.478 | 8.005 | 8.839 |
| Staff expenses | -1.998 | -2.552 | -3.412 | -3.782 | -3.681 | -3.733 | -4.406 | -3.782 | -4.067 | -4.409 | -5.142 | -5.550 | -5.997 | -5.928 |
| EBITDA | 1.134 | 1.286 | 1.244 | 1.829 | 1.280 | 2.049 | 1.730 | 1.715 | 1.343 | 1.801 | 1.464 | 2.926 | 1.990 | 2.911 |
| Depreciation & amort. | 191 | -249 | -251 | -268 | -276 | -312 | -289 | -264 | -309 | -252 | -116 | -124 | -86 | -116 |
| EBIT | 944 | 1.037 | 993 | 1.561 | 1.004 | 1.737 | 1.440 | 1.451 | 1.034 | 1.549 | 1.348 | 2.802 | 1.904 | 2.795 |
| Net financials | -63 | -43 | -99 | -84 | -14 | -10 | -19 | -11 | -24 | -30 | -23 | -19 | -21 | -56 |
| Profit before tax | 880 | 994 | 894 | 1.476 | 989 | 1.727 | 1.421 | 1.462 | 1.011 | 1.519 | 1.326 | 2.782 | 1.883 | 2.739 |
| Tax | 233 | 250 | 224 | 376 | 180 | 380 | 322 | 323 | 233 | 367 | 300 | 620 | 423 | 615 |
| Net profit | 648 | 745 | 670 | 1.100 | 809 | 1.347 | 1.099 | 1.139 | 778 | 1.152 | 1.026 | 2.162 | 1.460 | 2.124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.551 | 3.823 | 4.127 | 4.964 | 4.515 | 5.319 | 5.556 | 5.580 | 4.954 | 6.035 | 3.804 | 5.559 | 6.038 | 2.465 |
| Equity | 377 | 522 | 991 | 1.791 | 2.601 | 3.698 | 3.997 | 4.436 | 3.474 | 3.926 | 1.952 | 3.285 | 2.745 | 169 |
| Long-term debt | 471 | 697 | 647 | 390 | 320 | 249 | 0 | 0 | 0 | 267 | 158 | 521 | 340 | 437 |
| Short-term debt | 1.658 | 2.542 | 2.413 | 2.745 | 1.577 | 1.350 | 1.541 | 1.121 | 1.480 | 1.842 | 1.694 | 1.732 | 2.924 | 1.831 |
| Total debt | 2.129 | 3.239 | 3.060 | 3.136 | 1.897 | 1.599 | 1.541 | 1.121 | 1.480 | 2.109 | 1.852 | 2.253 | 3.265 | 2.268 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20122025
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20122025
Return on equity
1253.4%
This company
18.4%
Market median
+6712% vs market
20122025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122025
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20122025
Debt / equity
13.55×
This company
0.62×
Market median
-2085% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK | Audit | 2008 | — | — |
JT Management | Management | 2008 | — | — |
KB Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.T. Kuscu Holding ApS | Company | 100.0% | 100.0% | 2025 |
JA Kure Holding ApS | Company | 50.0% | 50.0% | 2018 |
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J.T. Kuscu Holding ApS
FOCUS PORTSERVICE ApS Board members of FOCUS PORTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Karlshøj Petersen | Audit | 0 companies |
| Jens Tonny Kristensen | Management | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |
| Jens Arne Kure | Chairman | 0 companies |
| Lene Haubach Constan Smedegaard | Board of Directors | 0 companies |
| Annette Sommer Kristensen | Board of Directors | 0 companies |
| Cathrine Sommer Kristensen | Chairman | 0 companies |