Riskpilot← Back to searchSign inGet full accessPUGGAARDS SERVICE A/S
A/SActiveCVR 35394257Vordingborgvej 202Combined facilities support activities · NACE 8110Est. 20133 employeeswww.puggaards.com
Revenue 2024
DKK 3,1M
+25% vs 2023
EBITDA margin
58.6%
+37% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 409K
+63% vs 2023
| Revenue | DKK 3,1M | +25% |
| EBITDA | DKK 1,8M | +37% |
| Net profit | DKK 409K | +63% |
| Total assets | DKK 7,6M | -13% |
| Equity | DKK 3M | +11% |
| Employees | 3 | — |
Legal name
PUGGAARDS SERVICE A/S
CVR number
35394257
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
26. juni 2013
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med pasning og vedligeholdelse af grønne arealer og gader samt aktiviteter i tilknytning hertil.
Address
Vordingborgvej 202
Phone
+4531750075
Email
mp@puggaards.com
Website
www.puggaards.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.132 | 2.164 | 2.339 | 2.466 | 3.075 |
| Staff expenses | -532 | -911 | -981 | -1.151 | -1.273 |
| EBITDA | 600 | 1.254 | 1.357 | 1.316 | 1.802 |
| Depreciation & amort. | -580 | -677 | -688 | -920 | -1.147 |
| EBIT | 20 | 577 | 670 | 396 | 655 |
| Net financials | -48 | -30 | -61 | -92 | -144 |
| Profit before tax | -29 | 547 | 609 | 305 | 512 |
| Tax | -5 | 122 | 119 | 54 | 103 |
| Net profit | -23 | 424 | 490 | 250 | 409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.957 | 5.556 | 7.052 | 8.663 | 7.564 |
| Equity | 1.765 | 2.189 | 2.565 | 2.698 | 2.984 |
| Long-term debt | 364 | 162 | 948 | 1.917 | 1.415 |
| Short-term debt | 1.745 | 3.149 | 3.386 | 3.865 | 2.990 |
| Total debt | 2.109 | 3.311 | 4.334 | 5.782 | 4.405 |
EBITDA margin
58.6%
This company
15.8%
Market median
+271% vs market
20202024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of PUGGAARDS SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iben Puggaard | Board of Directors | 0 companies |
| Morten Laurberg Jensen | Board of Directors | 0 companies |
| Dorthe Sharpe Puggaard | Board of Directors | 0 companies |