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A/SActiveCVR 67188713Bredskiftevej 24Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 198136 employees
Revenue 2024
DKK 36,9M
-18% vs 2023
EBITDA margin
39.9%
-34% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
DKK 6,1M
-48% vs 2023
| Revenue | DKK 36,9M | -18% |
| EBITDA | DKK 14,7M | -34% |
| Net profit | DKK 6,1M | -48% |
| Total assets | DKK 98,3M | -5% |
| Equity | DKK 92M | -4% |
| Employees | 36 | — |
Legal name
PASCHAL-DANMARK A/S
CVR number
67188713
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
25. juni 1981
Share capital
DKK 3.000.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og udviklingsvirksomhed inden for systemforskalling, understøtning, stilladser og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Bredskiftevej 24
Phone
+4586244500
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 | 31.879 | 25.474 | 38.094 | — | 53.231 | 33.447 | 33.546 | 31.300 | 31.434 | 43.443 | 56.400 | 44.953 | 36.878 |
| Staff expenses | -16.698 | -16.730 | -18.594 | -20.136 | -21.663 | -18.688 | -18.408 | -18.710 | -18.494 | -20.825 | -24.106 | -22.747 | -22.150 |
| EBITDA | 15.182 | 8.744 | 19.500 | 24.828 | 31.568 | 14.759 | 15.138 | 12.590 | 12.939 | 22.619 | 32.294 | 22.207 | 14.728 |
| Depreciation & amort. | 9.657 | 7.096 | -8.760 | -11.133 | -13.018 | -12.103 | -9.940 | -7.949 | -6.971 | -6.599 | -6.961 | -8.297 | -8.250 |
| EBIT | 5.524 | 1.648 | 10.741 | 13.695 | 18.550 | 2.656 | 5.198 | 4.640 | 5.969 | 16.020 | 25.333 | 13.910 | 6.478 |
| Net financials | -157 | -146 | -157 | -1.292 | 496 | 29 | 55 | -46 | -174 | -243 | -155 | 1.092 | 1.347 |
| Profit before tax | 5.367 | 1.502 | 10.584 | 12.403 | 19.046 | 2.685 | 5.253 | 4.595 | 5.795 | 15.777 | 25.178 | 15.001 | 7.824 |
| Tax | 1.387 | 349 | 2.468 | 2.995 | 4.222 | 637 | 1.223 | 1.048 | 1.291 | 3.507 | 5.574 | 3.350 | 1.760 |
| Net profit | 3.980 | 1.153 | 8.116 | 9.408 | 14.824 | 2.047 | 4.031 | 3.547 | 4.504 | 12.270 | 19.604 | 11.651 | 6.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.475 | 58.838 | 72.898 | 71.887 | 77.219 | 72.230 | 76.213 | 79.265 | 81.492 | 90.485 | 105.488 | 103.475 | 98.329 |
| Equity | 46.783 | 47.140 | 55.025 | 62.810 | 68.353 | 67.435 | 71.056 | 73.797 | 75.301 | 83.570 | 95.774 | 95.426 | 91.990 |
| Long-term debt | 5.963 | 5.455 | 4.914 | 0 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.729 | 6.217 | 12.333 | 8.387 | 8.722 | 4.593 | 4.997 | 4.967 | 6.192 | 6.915 | 9.713 | 8.049 | 6.339 |
| Total debt | 12.692 | 11.672 | 17.247 | 8.387 | 8.722 | 4.593 | 4.997 | 5.468 | 6.192 | 6.915 | 9.713 | 8.049 | 6.339 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
EJ Management | Management | 2000 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Management | Management | 1981 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 90.0% | 90.0% | 2009 | |
| Individual | 90.0% | 90.0% | 2019 |
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No registered parent or subsidiaries
Board members of PASCHAL-DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejner Jensen | Management | 0 companies |
| Jacob Bjerregaard Christensen | Chief Executive Officer | 0 companies |
| Josef Maier | Management | 0 companies |
| Michael Ahrenkiel Støvelbæk | Chief Executive Officer | 0 companies |
| Jan Sølund Blangstrup | Management | 0 companies |
| Ole Michael Kalør | Board of Directors | 0 companies |
| Niels Jensen Nørrelykke | Board of Directors | 0 companies |
| Barbara Vetter | Chairman | 0 companies |
| Udo Johannes Vetter | Board of Directors | 0 companies |
| Erk Uwe Carstensen | Board of Directors | 0 companies |
| Klaus Otto Zimmermann | Board of Directors | 0 companies |
| Barbara Brost | Board of Directors | 0 companies |
| Peter Fischer | Board of Directors | 0 companies |
| Bent Folner | Board of Directors | 0 companies |
| Gertrud Maria Maier | Board of Directors | 0 companies |
| Dirk Dietrich Hugo Hansen | Board of Directors | 0 companies |