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J K PAVILLONER ApS
APS
Active
CVR 18912333
Nydamsvej 3, 6040
Egtved
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1995 · 30 years old
16 employees
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Denmark
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Manufacture of other builders' carpentry and joinery
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J K PAVILLONER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
11M
2021
14M
2022
13M
2023
13M
2024
17M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2021
7M
+17%
2022
7M
0%
2023
5M
-29%
2024
9M
+80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.207
13.950
13.335
12.853
17.162
Staff expenses
-5.399
-6.557
-6.810
-7.407
-8.320
EBITDA
5.807
7.393
6.525
5.446
8.842
Depreciation & amort.
-3.563
-2.784
-3.143
-3.447
-3.395
EBIT
2.245
4.609
3.382
1.998
5.446
Net financials
-29
-26
5
10
77
Profit before tax
2.216
4.583
3.387
2.008
5.523
Tax
428
1.009
746
442
1.218
Net profit
1.788
3.574
2.641
1.566
4.305
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.299
28.147
23.576
23.585
26.874
Equity
18.457
21.031
18.672
17.738
20.543
Long-term debt
0
0
0
0
0
Short-term debt
3.313
5.072
2.877
4.279
4.285
Total debt
3.313
5.072
2.877
4.279
4.285
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.5%
This company
2021
2025
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2021
2025
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
25.1%
This company
2021
2025
Asset turnover (of gross profit)
0.64×
This company
2021
2025
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 J K PAVILLONER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
