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PORTEFØLJESELSKABET ApS
APS
Active
CVR 33863616
Taastrup Hovedgade 50, 2.
Business and other management consultancy activities · NACE 7020
Est. 2011
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 403K
-215% vs 2023
EBITDA margin
15.4%
+103% vs 2023
Equity ratio
-3.2%
Financial strength
Net profit 2024
DKK 1,5M
+158% vs 2023
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
-1M
2020
-1M
0%
2021
-1M
0%
2022
-2M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 403K
-215%
EBITDA
DKK 62K
+103%
Net profit
DKK 1,5M
+158%
Total assets
DKK 2,7M
-66%
Equity
DKK -87K
-113%
Employees
2
—
Company information
Legal name
PORTEFØLJESELSKABET ApS
CVR number
33863616
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. juli 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve formueforvaltning.
Contact
Address
Taastrup Hovedgade 50, 2.
Recent events
1 entries
Event
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Companies in Business and other management consultancy activities
Companies in Høje-Taastrup
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
-1M
2022
-2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.145
-241
-522
-349
403
Staff expenses
-2.489
-485
-721
-1.732
-341
EBITDA
-1.344
-726
-1.243
-2.081
62
Depreciation & amort.
-43
-43
-43
-0
-0
EBIT
-1.387
-769
-1.286
-2.081
62
Net financials
2.289
-206
-2.061
-479
1.423
Profit before tax
896
-1.046
-3.417
-2.560
1.485
Tax
193
-594
132
-0
-0
Net profit
702
-452
-3.549
-2.560
1.485
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.536
18.771
17.096
8.016
2.706
Equity
36.147
17.141
12.728
650
-87
Long-term debt
0
0
0
0
0
Short-term debt
2.388
1.630
4.368
7.365
2.793
Total debt
2.388
1.630
4.368
7.365
2.793
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
-3.2%
This company
38.2%
Market median
-108% vs market
2020
2024
Return on equity
148460200.0%
This company
18.4%
Market median
+806848813% vs market
2020
2024
Net profit margin
368.7%
This company
8.1%
Market median
+4452% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
32.01×
This company
0.62×
Market median
-5063% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TM
Troels Morten Rosted Christensen
Chief Executive Officer
Chief Executive Officer
2011 – 2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Miro Hauge Jensen
Individual
100%
100%
2023
Tina Mørup Kehlet
Individual
50–66.65%
50–66.65%
2011
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Company hierarchy
PORTEFØLJESELSKABET ApS
(this company)
Erhvervsinvest ApS
Board network connections
Board members of PORTEFØLJESELSKABET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Troels Morten Rosted Christensen
Chief Executive Officer
0 companies