Riskpilot← Back to searchSign inGet full accessPinholt ApS
APSActiveCVR 20759445Lystanlægget 1Restaurant activities · NACE 5611Est. 199816 employeeswww.anlaegspavillonen.dk
Revenue 2024
DKK 2,3M
-15% vs 2024
EBITDA margin
38.8%
+479% vs 2024
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK 654K
+1613% vs 2024
| Revenue | DKK 2,3M | -15% |
| EBITDA | DKK 902K | +479% |
| Net profit | DKK 654K | +1613% |
| Total assets | DKK 1,7M | -23% |
| Equity | DKK 971K | -26% |
| Employees | 16 | — |
Legal name
Pinholt ApS
CVR number
20759445
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. marts 1998
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og andre hermed beslægtede aktiviteter.
Address
Lystanlægget 1
Phone
+4597420709
Email
info@anlaegspavillonen.dk
Website
www.anlaegspavillonen.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.496 | 1.721 | 2.324 | 2.284 | 2.343 | 2.131 | 4.049 | 3.761 | 3.348 | 2.936 | 4.162 | 3.208 | 2.743 | 2.322 |
| Staff expenses | -1.575 | -1.588 | -1.949 | -1.880 | -2.060 | -1.954 | -3.364 | -3.471 | -2.973 | -1.722 | -2.355 | -2.301 | -2.588 | -1.372 |
| EBITDA | -104 | 83 | 213 | 241 | 234 | 177 | 685 | 290 | 374 | 1.214 | 1.807 | 907 | 156 | 902 |
| Depreciation & amort. | -38 | -34 | -25 | -21 | -38 | -21 | -215 | -222 | -239 | -276 | -161 | -84 | -94 | -86 |
| EBIT | -142 | 49 | 188 | 220 | 196 | 156 | 470 | 68 | 135 | 938 | 1.646 | 823 | 61 | 816 |
| Net financials | -2 | 0 | 1 | 1 | -1 | -1 | 1 | 0 | -3 | -10 | -29 | -99 | -13 | 22 |
| Profit before tax | -144 | 49 | 189 | 221 | 195 | 155 | 471 | 68 | 132 | 928 | 1.617 | 724 | 49 | 837 |
| Tax | -21 | 15 | 49 | 59 | 30 | -0 | 60 | -13 | 120 | 204 | 356 | 159 | 11 | 184 |
| Net profit | -123 | 34 | 140 | 162 | 165 | 155 | 411 | 81 | 11 | 724 | 1.261 | 565 | 38 | 654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.032 | 969 | 1.166 | 1.118 | 1.065 | 1.291 | 1.594 | 1.712 | 2.207 | 3.080 | 4.197 | 4.222 | 2.219 | 1.712 |
| Equity | 519 | 353 | 294 | 255 | 221 | 376 | 687 | 668 | 679 | 1.404 | 2.665 | 2.029 | 1.317 | 971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 513 | 615 | 872 | 863 | 844 | 912 | 903 | 1.044 | 1.464 | 1.548 | 1.475 | 2.135 | 833 | 741 |
| Total debt | 513 | 615 | 872 | 863 | 844 | 915 | 907 | 1.044 | 1.464 | 1.548 | 1.475 | 2.135 | 833 | 741 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20122024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
LP Management | Management | 2025 | — | — |
HA Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pinholt Holding Holstebro ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 1998 | |
| Individual | 50.0% | 50.0% | 1998 | |
KLÛVER HOLDING ApS af 2018 | Company | 100.0% | 100.0% | 2018 |
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Pinholt Holding Holstebro ApS
Pinholt ApS Board members of Pinholt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Pinholt | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |