Riskpilot← Back to searchSign inGet full accessPIFFE LEGETØJ EN GROS ApS
APSActiveCVR 26330769Emil Neckelmanns Vej 11Wholesale of other household goods · NACE 4649Est. 200113 employees
Revenue 2024
DKK 3,5M
0% vs 2023
EBITDA margin
2.2%
-47% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 56K
-30% vs 2023
| Revenue | DKK 3,5M | +0% |
| EBITDA | DKK 80K | -47% |
| Net profit | DKK 56K | -30% |
| Total assets | DKK 10,8M | +0% |
| Equity | DKK 4,8M | +1% |
| Employees | 13 | — |
Legal name
PIFFE LEGETØJ EN GROS ApS
CVR number
26330769
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
19. november 2001
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel.
Address
Emil Neckelmanns Vej 11
Phone
+4566171833
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.495 | 4.129 | 4.242 | 5.918 | 5.304 | 3.492 | 3.019 | 5.378 | 9.118 | 7.828 | 4.047 | 3.529 | 3.543 |
| Staff expenses | -1.954 | -2.906 | -3.414 | -3.419 | -4.192 | -4.013 | -3.468 | -3.408 | -5.077 | -5.470 | -3.943 | -3.378 | -3.463 |
| EBITDA | 541 | 1.223 | 828 | 2.499 | 1.112 | -521 | -449 | 1.970 | 4.040 | 2.358 | 104 | 151 | 80 |
| Depreciation & amort. | -59 | -90 | -121 | -148 | -234 | -224 | -267 | -231 | -77 | -57 | -20 | -45 | -0 |
| EBIT | 483 | 1.133 | 707 | 2.351 | 878 | -745 | -716 | 1.739 | 3.964 | 2.302 | 84 | 107 | 80 |
| Net financials | -14 | -24 | -32 | -42 | 21 | 9 | -462 | -10 | 165 | -51 | 9 | -5 | -7 |
| Profit before tax | 469 | 1.109 | 675 | 2.309 | 900 | -735 | -1.179 | 1.729 | 4.128 | 2.250 | 93 | 102 | 72 |
| Tax | 118 | 272 | 178 | 541 | 197 | -161 | -160 | 400 | 882 | 513 | 32 | 22 | 16 |
| Net profit | 350 | 837 | 497 | 1.768 | 703 | -574 | -1.018 | 1.329 | 3.246 | 1.738 | 61 | 80 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.944 | 10.674 | 11.502 | 13.482 | 16.646 | 14.585 | 11.796 | 15.059 | 20.703 | 17.952 | 12.009 | 10.728 | 10.758 |
| Equity | 3.101 | 3.638 | 3.885 | 5.653 | 6.356 | 5.782 | 4.764 | 6.093 | 8.339 | 5.577 | 4.638 | 4.718 | 4.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.843 | 7.036 | 7.617 | 7.792 | 10.246 | 8.803 | 7.032 | 8.966 | 12.363 | 12.376 | 7.371 | 6.011 | 5.984 |
| Total debt | 3.843 | 7.036 | 7.617 | 7.792 | 10.246 | 8.803 | 7.032 | 8.966 | 12.363 | 12.376 | 7.371 | 6.011 | 5.984 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2001 | — | — |
CH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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CHARLOTTE HØJSTRUP ApS
PIFFE LEGETØJ EN GROS ApS Board members of PIFFE LEGETØJ EN GROS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Larsson Højstrup | Management | 0 companies |
| Charlotte Højstrup | Management | 0 companies |