Riskpilot← Back to searchSign inGet full accessPORTSERVICE ApS
APSActiveCVR 32776035Sofievej 6Installation of insulation · NACE 4323Est. 20101 employees
Revenue 2025
DKK 1,2M
+9% vs 2024
EBITDA margin
50.4%
+24% vs 2024
Equity ratio
86.7%
Financial strength
Net profit 2025
DKK 357K
+37% vs 2024
| Revenue | DKK 1,2M | +9% |
| EBITDA | DKK 591K | +24% |
| Net profit | DKK 357K | +37% |
| Total assets | DKK 2,9M | +9% |
| Equity | DKK 2,5M | +10% |
| Employees | 1 | — |
Legal name
PORTSERVICE ApS
CVR number
32776035
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
23. februar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive handel, engros- og detailhandel, service og håndværk, herunder køb, salg, udlejning og opførelse af fast ejendom og boliger, samt hermed beslægtet virksomhed
Address
Sofievej 6
Email
morten@portservice-aps.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 926 | 1.038 | 1.308 | 1.078 | 1.172 |
| Staff expenses | -452 | -536 | -585 | -602 | -581 |
| EBITDA | 474 | 503 | 724 | 476 | 591 |
| Depreciation & amort. | -91 | -118 | -133 | -138 | -131 |
| EBIT | 383 | 385 | 590 | 339 | 460 |
| Net financials | -16 | -19 | -17 | -7 | -5 |
| Profit before tax | 367 | 367 | 573 | 331 | 455 |
| Tax | 85 | 82 | 124 | 71 | 98 |
| Net profit | 282 | 285 | 450 | 260 | 357 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.936 | 2.126 | 2.615 | 2.633 | 2.866 |
| Equity | 1.599 | 1.771 | 2.106 | 2.249 | 2.483 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 325 | 351 | 477 | 360 | 349 |
| Total debt | 325 | 351 | 477 | 360 | 349 |
EBITDA margin
50.4%
This company
15.8%
Market median
+219% vs market
20212025
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20212025
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20212025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20212025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PR Founder | Founder | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2010 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of PORTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmussen | Founder | 0 companies |