Riskpilot← Back to searchSign inGet full accessPortgruppen ApS
APSActiveCVR 33048645Nørre Farup Vej 21Other specialised construction activities n.e.c. · NACE 4399Est. 20104 employees
Revenue 2024
DKK 2,4M
+13% vs 2023
EBITDA margin
11.3%
-12% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
DKK 94K
-39% vs 2023
| Revenue | DKK 2,4M | +13% |
| EBITDA | DKK 269K | -12% |
| Net profit | DKK 94K | -39% |
| Total assets | DKK 2,8M | +18% |
| Equity | DKK 164K | +132% |
| Employees | 4 | — |
Legal name
Portgruppen ApS
CVR number
33048645
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med salg og service af porte, samt dermed beslægtet virksomhed.
Address
Nørre Farup Vej 21
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 | 712 | 662 | 851 | 765 | 1.065 | — | 1.240 | 1.329 | 1.844 | 2.031 | 1.995 | 2.104 | 2.386 |
| Staff expenses | -434 | -391 | -426 | -434 | -1.311 | -0 | -1.191 | -1.303 | -1.483 | -1.815 | -1.744 | -1.828 | -2.117 |
| EBITDA | 278 | 270 | 426 | 331 | -246 | 0 | 48 | 26 | 361 | 215 | 251 | 304 | 269 |
| Depreciation & amort. | 60 | 71 | 56 | -71 | -51 | -0 | -67 | -48 | -68 | -73 | -66 | 14 | -58 |
| EBIT | 218 | 199 | 369 | 259 | -298 | 0 | -19 | -22 | 293 | 143 | 185 | 290 | 211 |
| Net financials | -1 | 2 | 3 | 3 | -29 | 0 | -44 | -53 | -81 | -51 | -65 | -93 | -110 |
| Profit before tax | 217 | 201 | 372 | 262 | -327 | 0 | -63 | -76 | 212 | 92 | 120 | 197 | 120 |
| Tax | 55 | 52 | 96 | 66 | -74 | -0 | -11 | 5 | 51 | 21 | 27 | 45 | 26 |
| Net profit | 163 | 149 | 277 | 196 | -253 | 0 | -52 | -81 | 161 | 70 | 93 | 153 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 627 | 702 | 1.091 | 701 | 1.362 | 0 | 1.127 | 1.536 | 1.759 | 1.878 | 2.049 | 2.365 | 2.780 |
| Equity | 243 | 292 | 80 | 80 | -225 | 0 | -325 | -406 | -245 | -175 | -82 | 71 | 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 306 | 520 | 621 | 1.587 | 0 | 1.452 | 1.932 | 1.958 | 2.043 | 2.129 | 2.258 | 2.586 |
| Total debt | 383 | 406 | 1.010 | 621 | 1.587 | 0 | 1.452 | 1.932 | 1.995 | 2.043 | 2.129 | 2.258 | 2.586 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20122024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20122024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
15.92×
This company
0.62×
Market median
-2468% 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 2015-07-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Mv Management | Management | 2016 | — | — |
LE Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL VOIGT HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MICHAEL VOIGT HOLDING ApS
Portgruppen ApS Board members of Portgruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael van den Berg Voigt | Management | 0 companies |
| Lars Egelund Nielsen | Management | 0 companies |