Riskpilot← Back to searchSign inGet full accessPALTRA ApS
APSActiveCVR 61606912Bøgildsmindevej 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19803 employees
Revenue 2024
DKK 3M
+97% vs 2023
EBITDA margin
64.9%
+179% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
DKK 1,9M
+182% vs 2023
| Revenue | DKK 3M | +97% |
| EBITDA | DKK 1,9M | +179% |
| Net profit | DKK 1,9M | +182% |
| Total assets | DKK 4,1M | -6% |
| Equity | DKK 3,1M | +175% |
| Employees | 3 | — |
Legal name
PALTRA ApS
CVR number
61606912
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. maj 1980
Share capital
DKK 204.000
Employees
3 (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 transportopgaver, køb og salg, investering samt al anden virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Bøgildsmindevej 17
Phone
+4598192233
Email
heltrans@heltrans.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.322 | 1.255 | 988 | 561 | -1.578 | 719 | 855 | 983 | 760 | 2.162 | 3.373 | 1.515 | 2.981 |
| Staff expenses | -1.121 | -1.201 | -1.116 | -552 | -650 | -709 | -751 | -567 | -438 | -528 | -831 | -3.949 | -1.047 |
| EBITDA | 201 | 53 | -128 | 9 | -2.228 | 10 | 104 | 416 | 322 | 1.634 | 2.542 | -2.434 | 1.934 |
| Depreciation & amort. | -121 | -188 | -98 | -166 | -64 | -13 | -10 | -6 | -5 | -1 | -11 | -11 | -11 |
| EBIT | 80 | -134 | -226 | -158 | -2.292 | -3 | 94 | 409 | 317 | 1.633 | 2.531 | -2.445 | 1.923 |
| Net financials | -52 | -63 | -54 | -61 | -6 | -0 | 0 | 1 | -7 | -8 | -12 | 1 | 26 |
| Profit before tax | 28 | -198 | -280 | -219 | -2.298 | -3 | 95 | 410 | 310 | 1.625 | 2.519 | -2.445 | 1.949 |
| Tax | 13 | -43 | -82 | -45 | -39 | -0 | -0 | 0 | -0 | 23 | 619 | -78 | -0 |
| Net profit | 15 | -154 | -198 | -173 | -2.259 | -3 | 95 | 410 | 310 | 1.601 | 1.900 | -2.366 | 1.949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.781 | 4.733 | 4.882 | 4.652 | 2.604 | 2.838 | 2.802 | 2.689 | 3.383 | 5.930 | 5.587 | 4.374 | 4.126 |
| Equity | 752 | 598 | 600 | 427 | 167 | 164 | 258 | 668 | 979 | 2.580 | 4.480 | 1.113 | 3.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.881 | 3.984 | 4.147 | 4.194 | 2.437 | 2.674 | 2.544 | 2.021 | 2.404 | 3.333 | 1.029 | 3.261 | 1.063 |
| Total debt | 3.881 | 3.984 | 4.147 | 4.194 | 2.437 | 2.674 | 2.544 | 2.021 | 2.404 | 3.333 | 1.029 | 3.261 | 1.063 |
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
20122024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
20122024
Net profit margin
65.4%
This company
8.1%
Market median
+707% vs market
20122024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Audit | Audit | 1994 | — | — |
HW Management | Management | 1980 | — | — |
JP Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORNEL HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
LEON CHRISTENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KORNEL HOLDING ApS
PALTRA ApS Board members of PALTRA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hugo Thorkild Hansen | Audit | 0 companies |
| Henrik Winther Christensen | Management | 0 companies |
| Jørgen Poulsen | Audit | 0 companies |