Riskpilot← Back to searchSign inGet full accessPALLISGAARD A/S
A/SActiveCVR 32659616Kaolinvej 8Joinery installation · NACE 4332Est. 200951 employees
Revenue 2024
DKK 37,8M
+1% vs 2023
EBITDA margin
2.9%
-75% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 1,1M
-69% vs 2023
| Revenue | DKK 37,8M | +1% |
| EBITDA | DKK 1,1M | -75% |
| Net profit | DKK 1,1M | -69% |
| Total assets | DKK 40,6M | -19% |
| Equity | DKK 16,8M | -10% |
| Employees | 51 | — |
Legal name
PALLISGAARD A/S
CVR number
32659616
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
17. december 2009
Share capital
DKK 1.000.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive byggevirksomhed, investering samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Kaolinvej 8
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.528 | 12.216 | 15.544 | 19.792 | 17.847 | 25.182 | 26.180 | 31.611 | 35.625 | 43.740 | 28.669 | 37.515 | 37.815 |
| Staff expenses | -5.932 | -9.587 | -12.573 | -15.660 | -15.714 | -21.911 | -22.072 | -25.874 | -26.973 | -34.449 | -27.981 | -33.176 | -36.725 |
| EBITDA | 1.597 | 2.629 | 2.971 | 4.132 | 2.108 | 3.271 | 4.107 | 5.737 | 8.652 | 5.731 | 8.652 | 4.339 | 1.090 |
| Depreciation & amort. | -179 | -191 | -228 | -117 | -60 | -36 | -15 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.418 | 2.437 | 2.743 | 4.015 | 2.048 | 3.235 | 4.092 | 5.731 | 8.652 | 5.731 | 8.652 | 4.339 | 1.090 |
| Net financials | 218 | 117 | 2 | -1 | -1 | 50 | 50 | 65 | -23 | -34 | -44 | 83 | 270 |
| Profit before tax | 1.636 | 2.554 | 2.745 | 4.015 | 2.047 | 3.284 | 4.142 | 5.796 | 8.629 | 9.257 | 644 | 4.422 | 1.360 |
| Tax | 414 | 633 | 661 | 942 | 512 | 757 | 919 | 1.282 | 1.961 | 2.019 | 149 | 981 | 307 |
| Net profit | 1.222 | 1.921 | 2.084 | 3.073 | 1.535 | 2.527 | 3.224 | 4.514 | 6.668 | 7.238 | 495 | 3.441 | 1.053 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.188 | 9.482 | 17.182 | 15.605 | 16.897 | 22.122 | 30.348 | 24.254 | 45.200 | 51.028 | 44.380 | 50.017 | 40.648 |
| Equity | 3.722 | 5.643 | 6.584 | 8.573 | 8.107 | 9.134 | 10.358 | 12.371 | 16.540 | 19.778 | 15.272 | 18.713 | 16.766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 1.784 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.197 | 3.313 | 10.041 | 5.533 | 8.030 | 11.972 | 18.319 | 8.070 | 23.987 | 26.342 | 25.392 | 23.140 | 18.047 |
| Total debt | 2.197 | 3.313 | 10.041 | 5.533 | 8.030 | 11.972 | 18.319 | 8.929 | 25.771 | 26.342 | 25.392 | 23.140 | 18.047 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 |
|---|---|---|---|---|
MJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.F.J. HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Fælledhaven Holding ApS | Company | 25.0% | 25.0% | 2017 |
RB Holding, Hjallerup ApS | Company | 10.0% | 10.0% | 2023 |
Ersted Holding ApS | Company | 10.0% | 10.0% | 2023 |
RR Holding Aalborg ApS | Company | 20.0% | 20.0% | 2023 |
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Fælledhaven Holding ApS
PALLISGAARD A/S Board members of PALLISGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Jørgensen | Management | 0 companies |
| Jeannette Jørgensen | Board of Directors | 0 companies |
| Mads Olesen | Board of Directors | 0 companies |
| Preben Randbæk | Chairman | 0 companies |
| Per Christensen | Chairman | 0 companies |