Riskpilot← Back to searchSign inGet full accessJ K PAVILLONER ApS
APSActiveCVR 18912333Nydamsvej 3Manufacture of other builders' carpentry and joinery · NACE 1623Est. 199516 employees
Revenue 2025
DKK 17,2M
+34% vs 2024
EBITDA margin
51.5%
+62% vs 2024
Equity ratio
76.4%
Financial strength
Net profit 2025
DKK 4,3M
+175% vs 2024
| Revenue | DKK 17,2M | +34% |
| EBITDA | DKK 8,8M | +62% |
| Net profit | DKK 4,3M | +175% |
| Total assets | DKK 26,9M | +14% |
| Equity | DKK 20,5M | +16% |
| Employees | 16 | — |
Legal name
J K PAVILLONER ApS
CVR number
18912333
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
13. november 1995
Share capital
DKK 200.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og fabrikation samt andet dermed efter bestyrelsens skøn beslægtede formål.
Address
Nydamsvej 3
Phone
+4575550377
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.377 | 7.944 | 8.278 | 9.335 | 12.680 | 15.389 | 14.539 | 14.209 | 12.107 | 11.207 | 13.950 | 13.335 | 12.853 | 17.162 |
| Staff expenses | -3.603 | -3.464 | -3.440 | -3.958 | -4.159 | -4.775 | -5.107 | -4.906 | -4.627 | -5.399 | -6.557 | -6.810 | -7.407 | -8.320 |
| EBITDA | 3.774 | 4.480 | 4.838 | 5.377 | 8.521 | 10.615 | 9.432 | 9.303 | 7.480 | 5.807 | 7.393 | 6.525 | 5.446 | 8.842 |
| Depreciation & amort. | -3.249 | -3.482 | -3.322 | -3.578 | -4.265 | -4.174 | -4.329 | -4.049 | -4.083 | -3.563 | -2.784 | -3.143 | -3.447 | -3.395 |
| EBIT | 525 | 998 | 1.516 | 1.799 | 4.256 | 6.441 | 5.103 | 5.254 | 3.397 | 2.245 | 4.609 | 3.382 | 1.998 | 5.446 |
| Net financials | -555 | -483 | -251 | -245 | -314 | -290 | -230 | -169 | -56 | -29 | -26 | 5 | 10 | 77 |
| Profit before tax | -30 | 514 | 1.264 | 1.554 | 3.943 | 6.150 | 4.874 | 5.085 | 3.341 | 2.216 | 4.583 | 3.387 | 2.008 | 5.523 |
| Tax | -37 | -16 | 178 | 431 | 867 | 1.355 | 1.073 | 1.126 | 736 | 428 | 1.009 | 746 | 442 | 1.218 |
| Net profit | 7 | 530 | 1.086 | 1.123 | 3.075 | 4.796 | 3.801 | 3.959 | 2.606 | 1.788 | 3.574 | 2.641 | 1.566 | 4.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.126 | 20.370 | 19.432 | 21.358 | 21.361 | 27.760 | 29.746 | 30.308 | 34.893 | 24.299 | 28.147 | 23.576 | 23.585 | 26.874 |
| Equity | 7.004 | 7.658 | 8.713 | 9.836 | 7.911 | 13.554 | 17.355 | 21.213 | 23.669 | 18.457 | 21.031 | 18.672 | 17.738 | 20.543 |
| Long-term debt | 3.297 | 3.060 | 5.520 | 5.283 | 7.163 | 5.826 | 4.672 | 2.377 | 2.472 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.844 | 8.004 | 3.704 | 4.688 | 4.752 | 6.143 | 5.119 | 4.061 | 5.872 | 3.313 | 5.072 | 2.877 | 4.279 | 4.285 |
| Total debt | 15.141 | 11.065 | 9.224 | 9.971 | 11.916 | 11.969 | 9.791 | 6.439 | 8.343 | 3.313 | 5.072 | 2.877 | 4.279 | 4.285 |
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
20122025
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122025
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20122025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AV Audit | Audit | 1995 | — | — |
JK Management | Management | 1995 | — | — |
PE Management | Management | 2000 | — | — |
PH Founder | Founder | 1995 | — | — |
YB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YK Holding, Egtved ApS | Company | 90.0% | 100.0% | 2018 |
J.K. HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
JK Holding af 2018 ApS | Company | 66.7% | 66.7% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
YK Holding, Egtved ApS
J K PAVILLONER ApS Board members of J K PAVILLONER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Jørgen Kristensen | Management | 0 companies |
| Per Emil Kjær Henriksen | Management | 0 companies |
| Peter Hageman Christensen | Founder | 0 companies |
| Yvonne Bergholt Knudsen | Management | 0 companies |
| Inger Bergholt Kristensen | Chairman | 0 companies |
| Ove Erling Nielsen | Board of Directors | 0 companies |
| Kjeld René Riis Mielec | Board of Directors | 0 companies |
| Preben Bror Thobo-Carlsen | Board of Directors | 0 companies |