Riskpilot← Back to searchSign inGet full accessP. VAGN MADSEN ApS
APSActiveCVR 825930123952 IlulissatJoinery installation · NACE 4332Est. 1977— employees
Revenue 2025
DKK 261K
+422% vs 2024
EBITDA margin
-343.4%
-21% vs 2024
Equity ratio
82.9%
Financial strength
Net profit 2025
DKK -605K
-36% vs 2024
| Revenue | DKK 261K | +422% |
| EBITDA | DKK -897K | -21% |
| Net profit | DKK -605K | -36% |
| Total assets | DKK 6,8M | -10% |
| Equity | DKK 5,6M | -10% |
| Employees | — | — |
Legal name
P. VAGN MADSEN ApS
CVR number
82593012
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. juni 1977
Share capital
DKK 350.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive tømrer- og snedkerivirksomhed samt dermed i forbindelse stående virksomhed efter direktionens skøn
Address
3952 Ilulissat
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.852 | 2.983 | 2.713 | 50 | 261 |
| Staff expenses | -3.122 | -2.747 | -2.460 | -788 | -1.158 |
| EBITDA | 1.130 | 236 | 253 | -738 | -897 |
| Depreciation & amort. | -392 | -354 | -308 | -289 | -80 |
| EBIT | 738 | -118 | -55 | -1.028 | -976 |
| Net financials | 302 | 322 | -192 | 443 | 171 |
| Profit before tax | 1.040 | 204 | -247 | -584 | -805 |
| Tax | 222 | -105 | -113 | -141 | -200 |
| Net profit | 817 | 309 | -134 | -443 | -605 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.460 | 9.412 | 8.323 | 7.480 | 6.754 |
| Equity | 7.275 | 7.384 | 6.650 | 6.207 | 5.602 |
| Long-term debt | 306 | 306 | 306 | 306 | 306 |
| Short-term debt | 1.868 | 816 | 574 | 321 | 400 |
| Total debt | 2.174 | 1.122 | 880 | 627 | 706 |
EBITDA margin
-343.4%
This company
15.8%
Market median
-2273% vs market
20212025
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20212025
Return on equity
-10.8%
This company
18.4%
Market median
-159% vs market
20212025
Net profit margin
-231.7%
This company
8.1%
Market median
-2960% vs market
20212025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Deputy | Deputy | 1977 |
| Former (1) | ||
Rr | Audit | 1977 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1990 |
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No registered parent or subsidiaries
Board members of P. VAGN MADSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Smidt Jensen | Deputy | 0 companies |
| Reg. revisor Kjeld Nørgaard | Audit | 0 companies |