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APSActiveCVR 37973971Grønhøjvej 13Computer consultancy and computer facilities management activities · NACE 6220Est. 20162 employeeshttps://www.poppelgaard.com
Revenue 2024
DKK 346K
-3% vs 2023
EBITDA margin
96.3%
-5% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
DKK 87K
-36% vs 2023
| Revenue | DKK 346K | -3% |
| EBITDA | DKK 333K | -5% |
| Net profit | DKK 87K | -36% |
| Total assets | DKK 1,2M | -2% |
| Equity | DKK 620K | +16% |
| Employees | 2 | — |
Legal name
Poppelgaard.com ApS
CVR number
37973971
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. september 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at udvikle og forny IT systemer samt formidle rådgivning og salg af IT løsninger og IT systemer samt investering.
Address
Grønhøjvej 13
Phone
+4553540356
Email
thomas@poppelgaard.com
Website
https://www.poppelgaard.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | -435 | 194 | 838 | -104 | 80 | 356 | 346 |
| Staff expenses | -5 | -10 | -13 | -15 | -7 | -11 | -7 | -13 |
| EBITDA | 338 | -445 | 181 | 823 | -111 | 69 | 350 | 333 |
| Depreciation & amort. | -1 | -3 | -3 | -29 | -44 | -43 | -198 | -201 |
| EBIT | 337 | -448 | 178 | 794 | -155 | 26 | 152 | 132 |
| Net financials | -8 | -5 | -5 | -34 | -7 | -50 | -11 | -15 |
| Profit before tax | 329 | -453 | 173 | 760 | -162 | -24 | 140 | 117 |
| Tax | 75 | -0 | -1 | 118 | -1 | -3 | 5 | 29 |
| Net profit | 253 | -453 | 174 | 642 | -160 | -21 | 136 | 87 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 866 | 426 | 517 | 906 | 660 | 904 | 1.239 | 1.210 |
| Equity | 303 | -150 | 24 | 579 | 418 | 397 | 533 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 562 | 575 | 494 | 321 | 237 | 504 | 700 | 590 |
| Total debt | 562 | 575 | 494 | 321 | 237 | 504 | 700 | 590 |
EBITDA margin
96.3%
This company
15.8%
Market median
+509% vs market
20172024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20172024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20172024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20172024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20172024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20172024
- 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 2016-09-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Poppelgaard.com ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Poppelgaard Nielsen | Founder | 0 companies |
| Lena Heissel Nielsen | Board of Directors | 0 companies |