Riskpilot← Back to searchSign inGet full accessPAVILLON DANMARK A/S
A/SDissolvedCVR 26050510Nordager 22Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200112 employees
Revenue 2017
DKK 6,5M
-12% vs 2016
EBITDA margin
18.4%
-6% vs 2016
Equity ratio
33.4%
Financial strength
Net profit 2017
DKK 498K
+6% vs 2016
| Revenue | DKK 6,5M | -12% |
| EBITDA | DKK 1,2M | -6% |
| Net profit | DKK 498K | +6% |
| Total assets | DKK 8,8M | +47% |
| Equity | DKK 2,9M | +21% |
| Employees | 12 | — |
Legal name
PAVILLON DANMARK A/S
CVR number
26050510
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. april 2001
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Nordager 22
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 |
|---|---|---|---|---|---|---|
| Revenue | 6.350 | 5.929 | 7.605 | 5.930 | 7.390 | 6.534 |
| Staff expenses | -4.557 | -4.498 | -6.322 | -5.954 | -6.110 | -5.331 |
| EBITDA | 1.793 | 1.431 | 1.283 | -24 | 1.280 | 1.203 |
| Depreciation & amort. | -646 | -547 | -590 | -680 | -638 | -549 |
| EBIT | 1.148 | 884 | 693 | -704 | 642 | 654 |
| Net financials | -34 | -107 | -45 | -89 | -70 | -17 |
| Profit before tax | 1.114 | 777 | 648 | -793 | 572 | 637 |
| Tax | 286 | 205 | 180 | -163 | 104 | 139 |
| Net profit | 827 | 572 | 468 | -630 | 468 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.073 | 6.097 | 8.203 | 6.277 | 5.976 | 8.773 |
| Equity | 2.252 | 2.123 | 2.592 | 1.962 | 2.430 | 2.928 |
| Long-term debt | 236 | 351 | 487 | 326 | 0 | 149 |
| Short-term debt | 3.582 | 3.623 | 5.124 | 3.990 | 3.546 | 5.695 |
| Total debt | 3.818 | 3.974 | 5.611 | 4.316 | 3.546 | 5.845 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122017
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122017
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122017
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20122017
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122017
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2003 | — | — |
AH Management | Management | 2018 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JL Management | Management | 2014 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PD HOLDING ODENSE ApS | Company | 100.0% | 100.0% | 2003 |
Piihl & Christiansen Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PAVILLON DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Gerardus Nijenkamp | Management | 0 companies |
| Anders Hundevadt Christiansen | Management | 0 companies |
| Lone Ulbæk Nijenkamp | Chief Executive Officer | 0 companies |
| Jan Ladefoged | Management | 0 companies |
| Beiron Sven Gustav Palm | Chief Executive Officer | 0 companies |
| Erik Mikael Jonsson | Board of Directors | 0 companies |
| Line Nijenkamp-Knudsen | Board of Directors | 0 companies |
| Harald Husted Sørensen | Board of Directors | 0 companies |
| Søren Krog | Board of Directors | 0 companies |
| Jesper Bank | Chairman | 0 companies |
| Victoria Burles Piihl | Board of Directors | 0 companies |
| Oscar Tjärnberg | Board of Directors | 0 companies |
| Hans Erik Maegaard Hansen | Board of Directors | 0 companies |
| Birte Veggerby Laustsen | Chairman | 0 companies |
| Anders Robert Lennart Nilsson | Board of Directors | 0 companies |
| Villy Ulbæk Jensen | Board of Directors | 0 companies |
| Anna Nilsson | Board of Directors | 0 companies |
| Carsten Burles Piihl | Chairman | 0 companies |
| Anders Egon Johansson Eickhoff | Chairman | 0 companies |