Skip to content
Riskpilot
← Back to search
Sign in
Get full access
PAVILLON DANMARK A/S
A/S
Dissolved
Advertising protection
CVR 26050510
Nordager 22, 6000
Kolding
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2001 · 25 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
PAVILLON DANMARK A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2013
8M
2014
6M
2015
7M
2016
7M
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
0M
-100%
2015
1M
+100%
2016
1M
0%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Gross profit
5.929
7.605
5.930
7.390
6.534
Staff expenses
-4.498
-6.322
-5.954
-6.110
-5.331
EBITDA
1.431
1.283
-24
1.280
1.203
Depreciation & amort.
-547
-590
-680
-638
-549
EBIT
884
693
-704
642
654
Net financials
-107
-45
-89
-70
-17
Profit before tax
777
648
-793
572
637
Tax
205
180
-163
104
139
Net profit
572
468
-630
468
498
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
6.097
8.203
6.277
5.976
8.773
Equity
2.123
2.592
1.962
2.430
2.928
Long-term debt
351
487
326
0
149
Short-term debt
3.623
5.124
3.990
3.546
5.695
Total debt
3.974
5.611
4.316
3.546
5.845
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.4%
This company
2013
2017
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2013
2017
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2013
2017
Net profit margin (of gross profit)
7.6%
This company
2013
2017
Asset turnover (of gross profit)
0.74×
This company
2013
2017
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
More on PAVILLON DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
