Riskpilot← Back to searchSign inGet full accessPERSOLIT ENTREPRENØRFIRMA A/S
A/SActiveCVR 55708118Lindøalleen 103AInstallation of insulation · NACE 4323Est. 1937309 employees
Revenue 2024
DKK 346,8M
+4% vs 2023
EBITDA margin
6.1%
+17% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 29,8M
+26% vs 2023
| Revenue | DKK 346,8M | +4% |
| EBITDA | DKK 21,3M | +17% |
| Net profit | DKK 29,8M | +26% |
| Total assets | DKK 248,7M | +15% |
| Equity | DKK 120,6M | +7% |
| Employees | 309 | — |
Legal name
PERSOLIT ENTREPRENØRFIRMA A/S
CVR number
55708118
Legal form
Aktieselskab
NACE code
4323 · Installation of insulation
Founded
5. november 1937
Share capital
DKK 5.967.500
Employees
309 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem eller af to direktører i forening.
Company purpose
Selskabets formål er at drive entreprenørforretning og fabrikation indenfor isoleringsbranchen og dermed beslægtede virksomheder samt anden entreprenørmæssig aktivitet.
Address
Lindøalleen 103A
Phone
+4565974450
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 175.696 | 213.240 | 284.663 | 285.695 | 266.178 | 292.427 | 285.262 | 234.525 | 270.696 | 311.012 | 332.180 | 346.841 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -91.605 | -99.208 | -114.856 | -132.787 | -133.626 | -138.327 | -138.392 | -135.360 | -142.685 | -148.488 | -159.407 | -175.021 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.862 | 7.068 | 12.481 | 9.373 | 12.573 | 8.738 | 11.581 | 8.750 | 11.502 | 14.098 | 18.235 | 21.280 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.862 | 7.068 | 12.481 | 9.373 | 12.573 | 8.738 | 11.581 | 8.750 | 11.502 | 14.098 | 18.235 | 21.280 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.659 | -808 | 962 | 5.341 | 5.632 | 1.711 | 2.023 | 517 | -5.818 | 1.533 | 9.171 | 12.966 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.797 | 6.260 | 13.443 | 14.739 | 18.279 | 13.851 | 13.604 | 9.057 | 5.759 | 15.557 | 27.406 | 34.246 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 39 | 2.177 | 3.153 | 2.520 | 3.099 | 2.907 | 2.716 | 1.888 | 2.637 | 2.954 | 3.831 | 4.427 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.836 | 4.083 | 10.290 | 12.219 | 15.180 | 10.944 | 10.888 | 7.169 | 3.122 | 12.603 | 23.575 | 29.819 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.327 | 118.444 | 159.310 | 157.053 | 173.196 | 168.165 | 163.905 | 191.296 | 182.197 | 198.949 | 216.829 | 248.715 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 63.935 | 65.034 | 70.848 | 83.067 | 93.760 | 99.352 | 105.768 | 108.426 | 106.729 | 99.695 | 112.827 | 120.566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.193 | 12.626 | 12.593 | 7.920 | 7.062 | 6.555 | 10.318 | 20.149 | 11.705 | 11.011 | 18.373 | 20.973 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.699 | 38.288 | 71.583 | 60.304 | 67.255 | 56.264 | 42.900 | 55.715 | 57.903 | 80.652 | 77.670 | 98.237 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.892 | 50.914 | 84.176 | 68.224 | 74.317 | 62.819 | 53.218 | 75.864 | 69.608 | 91.663 | 96.043 | 119.210 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
19992024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
19992024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
19992024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
19992024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
19992024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
19992024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LT Management | Management | 1937 | — | — |
KL Deputy | Deputy | 2017 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JB Deputy | Deputy | 1937 | — | — |
JØ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PB Deputy | Deputy | 2001 | — | — |
ER Deputy | Deputy | 1937 | — | — |
PI Deputy | Deputy | 2013 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MP Management | Management | 1937 | — | — |
EK Management | Management | 1996 | — | — |
SB Deputy | Deputy | 2025 | — | — |
CS Management | Management | 2023 | — | — |
PH | Deputy | 2009 | — | — |
JK Deputy | Deputy | 2009 | — | — |
EB Deputy | Deputy | 1937 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1937 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERSOLIT HOLDING A/S | Company | 90.0% | 90.0% | 1999 |
A/S PERSOLITS UNDERSTØTTELSESFOND | Company | 5.0% | 0.0% | 2020 |
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A/S PERSOLITS UNDERSTØTTELSESFOND
PERSOLIT ENTREPRENØRFIRMA A/S Board members of PERSOLIT ENTREPRENØRFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmus Rasmussen | Chief Executive Officer | 0 companies |
| Lars Thomassen | Management | 0 companies |
| Kent Larsen | Deputy | 0 companies |
| Finn Mølgård Poulsen | Chief Executive Officer | 0 companies |
| Jørgen Bent Nielsen | Deputy | 0 companies |
| Jesper Øland | Chief Executive Officer | 0 companies |
| Palle Bjørn Nielsen | Deputy | 0 companies |
| Erik Rasmussen | Deputy | 0 companies |
| Pia Irene Nielsen | Deputy | 0 companies |
| Martin Tholstrup | Chief Executive Officer | 0 companies |
| Max Pers | Management | 0 companies |
| Erik Konggård-Andersen | Management | 0 companies |
| Søren Baaring Madsen | Deputy | 0 companies |
| Casper Sengenbjerg | Management | 0 companies |
| Povl Henrik Gjerløw Andersen | Deputy | 0 companies |
| Jan Krogsgaard Aagaard | Deputy | 0 companies |
| Erik Brandenburg | Deputy | 0 companies |
| Rene Douglas Domar | Board of Directors | 0 companies |
| Jan Jørgensen | Board of Directors | 0 companies |
| Erik Sørensen | Board of Directors | 0 companies |
| Ole Benny Hansen | Board of Directors | 0 companies |
| Steen Ertberg Christensen | Board of Directors | 0 companies |
| Jens Christian Henriksen | Board of Directors | 0 companies |
| Svend Aage Poulsgaard Truelsen | Board of Directors | 0 companies |
| Sven Pers | Chairman | 0 companies |
| Michael Nygaard Clausen | Board of Directors | 0 companies |
| Preben Rubæk | Board of Directors | 0 companies |
| Ulrich Christensen | Board of Directors | 0 companies |
| Gerner Elnegaard Uhrenholdt | Board of Directors | 0 companies |
| Karl Herbert Rudolf Løppke | Board of Directors | 0 companies |
| Jakob Bent Sørensen | Board of Directors | 0 companies |
| Hans Peder Aalykke Pedersen | Board of Directors | 0 companies |
| Stanny Frederiksen | Board of Directors | 0 companies |
| Lone Ribert Kabel Andersen Rasmussen | Board of Directors | 0 companies |
| Danni Crilles Pers | Board of Directors | 0 companies |
| Kurt Øster Hansen | Board of Directors | 0 companies |
| Tonny Brun Fejerskov | Board of Directors | 0 companies |