Riskpilot← Back to searchSign inGet full accessPILSHUSE RADIO ApS
APSDissolvedCVR 24240827Korsgade 15Radio- og tv-forretninger · NACE 474300Est. 19991 employees
Revenue 2023
DKK -182K
-27% vs 2022
EBITDA margin
121.0%
+41% vs 2022
Equity ratio
39.7%
Financial strength
Net profit 2023
DKK -334K
+12% vs 2022
| Revenue | DKK -182K | -27% |
| EBITDA | DKK -221K | +41% |
| Net profit | DKK -334K | +12% |
| Total assets | DKK 2,8M | -4% |
| Equity | DKK 1,1M | -23% |
| Employees | 1 | — |
Legal name
PILSHUSE RADIO ApS
CVR number
24240827
Legal form
Anpartsselskab
NACE code
474300 · Radio- og tv-forretninger
Founded
1. oktober 1999
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Korsgade 15
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.370 | 1.388 | 1.953 | -251 | -182 |
| Staff expenses | -1.962 | -1.904 | -1.409 | -123 | -38 |
| EBITDA | 408 | -517 | 545 | -374 | -221 |
| Depreciation & amort. | -83 | -105 | -64 | -7 | -5 |
| EBIT | 325 | -621 | 480 | -381 | -225 |
| Net financials | -42 | -37 | 2 | -0 | -41 |
| Profit before tax | 283 | -658 | 482 | -382 | -267 |
| Tax | 64 | -0 | 17 | -2 | 67 |
| Net profit | 219 | -658 | 466 | -380 | -334 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6.691 | 4.318 | 4.710 | 2.911 | 2.784 |
| Equity | 2.532 | 1.754 | 2.220 | 1.440 | 1.106 |
| Long-term debt | 0 | 91 | 0 | 0 | 1.508 |
| Short-term debt | 4.159 | 2.473 | 2.490 | 1.472 | 171 |
| Total debt | 4.159 | 2.564 | 2.490 | 1.472 | 1.679 |
EBITDA margin
-22053000.0%
This company
15.8%
Market median
-139576049% vs market
20192023
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20192023
Return on equity
-30.2%
This company
18.4%
Market median
-264% vs market
20192023
Net profit margin
-33408300.0%
This company
8.1%
Market median
-412448248% vs market
20192023
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20192023
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PB Management | Management | 1999 – 2000 |
EF Management | Management | 2000 – 2010 |
TD Management | Management | 2000 – 2024 |
JD Management | Management | 2000 – 2011 |
HA Audit | Audit | 1999 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of PILSHUSE RADIO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Egon Finn Wagner Nielsen | Management | 0 companies |
| Torben Dalum Nielsen | Management | 0 companies |
| Jytte Dalum Nielsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |