Riskpilot← Back to searchSign inGet full accessPROVIPAL ApS
APSDissolvedCVR 32156797Industriparken 2AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20096 employees
Revenue 2024
DKK 9,4M
-16% vs 2023
EBITDA margin
48.6%
-4% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
DKK 3,4M
+21% vs 2023
| Revenue | DKK 9,4M | -16% |
| EBITDA | DKK 4,6M | -4% |
| Net profit | DKK 3,4M | +21% |
| Total assets | DKK 23,6M | -22% |
| Equity | DKK 6,6M | +109% |
| Employees | 6 | — |
Legal name
PROVIPAL ApS
CVR number
32156797
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
27. maj 2009
Share capital
DKK 126.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Industriparken 2A
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.169 | 2.581 | 4.061 | 4.077 | 4.859 | 7.637 | 11.715 | 14.577 | 18.004 | 23.284 | 6.727 | 27.089 | 11.236 | 9.395 |
| Staff expenses | -1.321 | -1.649 | -2.747 | -2.749 | -3.685 | -4.867 | -8.352 | -10.793 | -12.395 | -17.046 | -3.419 | -10.408 | -6.482 | -4.628 |
| EBITDA | 849 | 932 | 1.314 | 1.329 | 1.152 | 2.768 | 3.363 | 3.783 | 5.609 | 6.238 | 3.308 | 16.681 | 4.755 | 4.569 |
| Depreciation & amort. | 16 | 165 | 349 | -360 | -334 | -491 | -563 | -608 | -982 | -967 | -148 | -647 | -541 | -392 |
| EBIT | 832 | 767 | 965 | 968 | 818 | 2.278 | 2.799 | 3.176 | 4.627 | 5.271 | 3.160 | 16.034 | 4.214 | 4.177 |
| Net financials | -4 | -72 | -87 | -85 | 2 | -30 | 8 | -84 | -90 | -219 | 59 | -174 | -480 | 266 |
| Profit before tax | 828 | 695 | 878 | 883 | 820 | 2.248 | 2.807 | 3.092 | 4.537 | 5.051 | 3.219 | 15.860 | 3.734 | 4.443 |
| Tax | 208 | 177 | 218 | 215 | 182 | 497 | 622 | 842 | 1.002 | 1.123 | 693 | 3.492 | 887 | 1.001 |
| Net profit | 620 | 517 | 660 | 669 | 638 | 1.751 | 2.186 | 2.250 | 3.535 | 3.928 | 2.526 | 12.368 | 2.847 | 3.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.495 | 4.550 | 6.873 | 5.722 | 6.131 | 9.997 | 13.450 | 15.756 | 23.673 | 30.688 | 28.552 | 36.430 | 30.143 | 23.639 |
| Equity | 1.247 | 1.474 | 1.819 | 2.173 | 1.794 | 3.545 | 5.730 | 7.519 | 10.803 | 12.731 | 15.257 | 12.625 | 3.172 | 6.613 |
| Long-term debt | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 2.725 | 4.191 | 0 | 4.718 | 4.539 | 4.343 |
| Short-term debt | 1.043 | 3.054 | 5.054 | 3.549 | 4.338 | 6.440 | 7.693 | 8.092 | 10.010 | 13.626 | 13.188 | 18.973 | 22.311 | 12.572 |
| Total debt | 1.248 | 3.054 | 5.054 | 3.549 | 4.338 | 6.440 | 7.693 | 8.128 | 12.735 | 17.816 | 13.188 | 23.691 | 26.850 | 16.915 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20122024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 2021-10-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2009 | — | — |
LR Management | Management | 2012 | — | — |
HS Management | Management | 2021 | — | — |
MH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falm Invest ApS | Company | 33.3% | 33.3% | 2013 |
Y-Design ApS | Company | 33.3% | 33.3% | 2013 |
PROVIPAL ApS | Company | 33.3% | 33.3% | 2015 |
Smart Retur Danmark A/S | Company | 66.7% | 66.7% | 2021 |
RKJ INVEST ApS | Company | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROVIPAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Kjeldsen | Management | 0 companies |
| Leif Roed Antonsen | Management | 0 companies |
| Henrik Stendevad Skøtt | Management | 0 companies |
| Mikkel Haahr Jørgensen | Management | 0 companies |
| Margrete Singsaas | Board of Directors | 0 companies |
| Jan Erik Skovdahl | Board of Directors | 0 companies |
| Søren Eriksen | Chairman | 0 companies |