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PALLISGAARD A/S
A/S
Active
CVR 32659616
Kaolinvej 8, 9220
Aalborg Øst
Joinery installation
·
NACE 4332
Est. 2009 · 16 years old
54 employees
Overvåg
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Denmark
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Companies
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Joinery installation
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PALLISGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
44M
2021
29M
2022
38M
2023
38M
2024
38M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2021
9M
+50%
2022
4M
-56%
2023
1M
-75%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
43.740
28.669
37.515
37.815
38.050
Staff expenses
-34.449
-27.981
-33.176
-36.725
-37.082
EBITDA
5.731
8.652
4.339
1.090
969
Depreciation & amort.
-0
-0
-0
-0
-28
EBIT
5.731
8.652
4.339
1.090
940
Net financials
-34
-44
83
270
-278
Profit before tax
9.257
644
4.422
1.360
663
Tax
2.019
149
981
307
202
Net profit
7.238
495
3.441
1.053
461
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.028
44.380
50.017
40.648
38.691
Equity
19.778
15.272
18.713
16.766
11.227
Long-term debt
0
0
0
0
0
Short-term debt
26.342
25.392
23.140
18.047
23.464
Total debt
26.342
25.392
23.140
18.047
23.464
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.5%
This company
2021
2025
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2021
2025
Egenkapitalforrentning
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.98×
This company
2021
2025
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PALLISGAARD A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
