Riskpilot← Back to searchSign inGet full accessCP PAVILLONER A/S
A/SDissolvedCVR 21864846Kvinderupvej 28Manufacture of other builders' carpentry and joinery · NACE 1623Est. 1999— employees
Revenue 2013
DKK 8,1M
-21% vs 2012
EBITDA margin
-6.1%
-154% vs 2012
Equity ratio
3.7%
Financial strength
Net profit 2013
DKK -637K
-313% vs 2012
| Revenue | DKK 8,1M | -21% |
| EBITDA | DKK -491K | -154% |
| Net profit | DKK -637K | -313% |
| Total assets | DKK 9,8M | -55% |
| Equity | DKK 363K | -64% |
| Employees | — | — |
Legal name
CP PAVILLONER A/S
CVR number
21864846
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af bestyrelsesformanden og et bestyrelsesmedlem i forening.
Address
Kvinderupvej 28
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 |
|---|---|---|---|---|---|
| Revenue | — | — | — | 10.278 | 8.115 |
| Staff expenses | -0 | -0 | -0 | -9.370 | -8.606 |
| EBITDA | — | — | — | 909 | -491 |
| Depreciation & amort. | -0 | -0 | -0 | 182 | -171 |
| EBIT | — | — | — | 727 | -662 |
| Net financials | 0 | 0 | 0 | -309 | -226 |
| Profit before tax | — | — | — | 418 | -386 |
| Tax | -0 | -0 | -0 | 118 | 251 |
| Net profit | — | — | — | 300 | -637 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 |
|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 21.499 | 9.758 |
| Equity | — | — | — | 1.000 | 363 |
| Long-term debt | 0 | 0 | 0 | 171 | 71 |
| Short-term debt | 0 | 0 | 0 | 20.036 | 9.112 |
| Total debt | 0 | 0 | 0 | 20.207 | 9.183 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20092013
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20092013
Return on equity
-175.6%
This company
18.4%
Market median
-1054% vs market
20092013
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20092013
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20092013
Debt / equity
25.89×
This company
0.62×
Market median
-4076% vs market
20092013
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PA Management | Management | 1999 – 1999 |
RL Chief Executive Officer | Chief Executive Officer | 2001 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 1999 – 2003 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 2011 – 2012 | |
| Chairman | 2012 – 2014 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 1999 – 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CP PAVILLONER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Rene Larsen | Chief Executive Officer | 0 companies |
| Georg Bruun | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Peter Rassing | Chairman | 0 companies |
| Peter Jacobi Jakobsen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jens Erling Nielsen | Board of Directors | 0 companies |