Riskpilot← Back to searchSign inGet full accessSkjold Porte ApS
APSActiveCVR 37095478Linåvej 60Other specialised construction activities n.e.c. · NACE 4399Est. 201513 employees
Revenue 2024
DKK 6,9M
+19% vs 2023
EBITDA margin
31.0%
+24% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK 1,3M
+22% vs 2023
| Revenue | DKK 6,9M | +19% |
| EBITDA | DKK 2,1M | +24% |
| Net profit | DKK 1,3M | +22% |
| Total assets | DKK 6,6M | +15% |
| Equity | DKK 2,5M | +79% |
| Employees | 13 | — |
Legal name
Skjold Porte ApS
CVR number
37095478
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
17. september 2015
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et
bestyrelsesmedlem i forening, af bestyrelsesformanden i forening med et
bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er salg af produkter indenfor port og vinduesbranchen og dermed beslægtet virksomhed.
Address
Linåvej 60
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 2.542 | 3.073 | 3.517 | 2.903 | 2.926 | 3.907 | 4.443 | 5.795 | 6.877 |
| Staff expenses | -0 | -0 | -2.737 | -2.907 | -2.077 | -2.202 | -2.771 | -3.979 | -4.060 | -4.735 |
| EBITDA | 129 | 954 | 336 | 611 | 826 | 724 | 1.134 | 446 | 1.714 | 2.131 |
| Depreciation & amort. | 3 | -57 | -74 | -202 | -195 | -182 | -163 | -174 | -180 | -279 |
| EBIT | 126 | 897 | 262 | 408 | 631 | 542 | 971 | 273 | 1.534 | 1.851 |
| Net financials | 0 | 5 | 17 | -117 | -98 | -119 | 85 | 12 | -126 | -135 |
| Profit before tax | 126 | 902 | 279 | 292 | 533 | 423 | 1.057 | 284 | 1.408 | 1.717 |
| Tax | 29 | 200 | 64 | 70 | 125 | 107 | 231 | 67 | 318 | 381 |
| Net profit | 96 | 702 | 215 | 222 | 408 | 315 | 826 | 218 | 1.091 | 1.336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.202 | 2.121 | 2.147 | 3.155 | 3.978 | 4.027 | 4.887 | 3.703 | 5.758 | 6.638 |
| Equity | 146 | 848 | 615 | 762 | 671 | 986 | 1.562 | 280 | 1.370 | 2.456 |
| Long-term debt | 0 | 0 | 0 | 496 | 438 | 113 | 61 | 1.321 | 1.969 | 1.897 |
| Short-term debt | 1.056 | 1.257 | 1.517 | 1.873 | 2.857 | 2.906 | 3.237 | 2.102 | 2.385 | 2.189 |
| Total debt | 1.056 | 1.257 | 1.517 | 2.369 | 3.295 | 3.019 | 3.298 | 3.423 | 4.354 | 4.086 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20152024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20152024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
20152024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20152024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20152024
- 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 2015-09-17 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2015 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JNN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Andreas Johnsen Holding ApS | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Andreas Johnsen Holding ApS
Skjold Porte ApS Board members of Skjold Porte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Larsen | Management | 0 companies |
| Andreas Johnsen Kirkegaard Skov | Chief Executive Officer | 0 companies |
| Bo Nielsen | Chairman | 0 companies |
| Helena Johnsen Kirkegaard Skov | Board of Directors | 0 companies |