Riskpilot← Back to searchSign inGet full accessPOULSENS EFTF. ApS
APSActiveCVR 31367425Skolevej 70Painting and glazing · NACE 4334Est. 20082 employees
Revenue 2025
DKK 731K
-4% vs 2024
EBITDA margin
-4.6%
-271% vs 2024
Equity ratio
36.3%
Financial strength
Net profit 2025
DKK -27K
-239% vs 2024
| Revenue | DKK 731K | -4% |
| EBITDA | DKK -34K | -271% |
| Net profit | DKK -27K | -239% |
| Total assets | DKK 576K | -12% |
| Equity | DKK 209K | -11% |
| Employees | 2 | — |
Legal name
POULSENS EFTF. ApS
CVR number
31367425
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
2. april 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at være malermester i lokalområdet
Address
Skolevej 70
Phone
+4554921215
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 | -615 | 501 | 770 | — | 510 | 842 | 972 | 834 | 656 | 574 | 512 | 768 | 763 | 731 |
| Staff expenses | -443 | -391 | -581 | -0 | -430 | -556 | -712 | -724 | -648 | -518 | -543 | -575 | -743 | -765 |
| EBITDA | -16 | 110 | 189 | 0 | 81 | 286 | 260 | 110 | 8 | 56 | -31 | 193 | 20 | -34 |
| Depreciation & amort. | -78 | -0 | -0 | -0 | -3 | -35 | -35 | -41 | -42 | -39 | -7 | -7 | -1 | -0 |
| EBIT | -94 | 110 | 189 | 0 | 78 | 251 | 224 | 69 | -34 | 17 | -38 | 187 | 19 | -34 |
| Net financials | -2 | -0 | -1 | 0 | 0 | -1 | -0 | -1 | -5 | -3 | -3 | 0 | -1 | 0 |
| Profit before tax | -93 | 110 | 188 | 0 | 78 | 250 | 224 | 68 | -38 | 14 | -40 | 187 | 19 | -34 |
| Tax | -23 | 28 | 47 | -0 | 18 | 58 | 50 | 17 | -3 | 7 | 0 | 32 | -0 | -7 |
| Net profit | -70 | 81 | 141 | 0 | 60 | 192 | 174 | 52 | -35 | 7 | -41 | 154 | 19 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 434 | 507 | 609 | 755 | 629 | 854 | 920 | 875 | 778 | 821 | 705 | 635 | 657 | 576 |
| Equity | 243 | 228 | 270 | 422 | 482 | 574 | 645 | 591 | 445 | 339 | 184 | 338 | 235 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -191 | 278 | 340 | 333 | 138 | 272 | 268 | 280 | 333 | 482 | 521 | 296 | 422 | 367 |
| Total debt | -191 | 278 | 340 | 333 | 138 | 272 | 268 | 280 | 333 | 482 | 521 | 296 | 422 | 367 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20122025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
-12.7%
This company
18.4%
Market median
-169% vs market
20122025
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20122025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BP Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of POULSENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Poulsen | Founder | 0 companies |