Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
PROVIPAL ApS
APS
Dissolved
CVR 32156797
Industriparken 2A, 6500
Vojens
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2009 · 17 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
PROVIPAL ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2021: 23M
23M
2021
2021: 7M (-70% vs 2021)
7M
-70%
2021
2022: 27M (+286% vs 2021)
27M
+286%
2022
2023: 11M (-59% vs 2022)
11M
-59%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 6M
6M
2021
2021: 3M (-50% vs 2021)
3M
-50%
2021
2022: 17M (+467% vs 2021)
17M
+467%
2022
2023: 5M (-71% vs 2022)
5M
-71%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2021
Gross profit
9.395
11.236
27.089
6.727
23.284
Staff expenses
-4.628
-6.482
-10.408
-3.419
-17.046
EBITDA
4.569
4.755
16.681
3.308
6.238
Depreciation & amort.
-392
-541
-647
-148
-967
EBIT
4.177
4.214
16.034
3.160
5.271
Net financials
266
-480
-174
59
-219
Profit before tax
4.443
3.734
15.860
3.219
5.051
Tax
1.001
887
3.492
693
1.123
Net profit
3.442
2.847
12.368
2.526
3.928
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2021
Total assets
23.639
30.143
36.430
28.552
30.688
Equity
6.613
3.172
12.625
15.257
12.731
Long-term debt
4.343
4.539
4.718
0
4.191
Short-term debt
12.572
22.311
18.973
13.188
13.626
Total debt
16.915
26.850
23.691
13.188
17.816
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48,6 %
This company
2021
2024
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2021
2024
Return on equity
52,0 %
This company
18,4 %
Market median
This company
Market median
183% above market
2021
2024
Net profit margin (of gross profit)
36,6 %
This company
2021
2024
Asset turnover (of gross profit)
0,40×
This company
2021
2024
Debt / equity
2,57×
This company
0,62×
Market median
This company
Market median
315% above market
2021
2024
Annual reports & filings
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 2021-10-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PROVIPAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
