Riskpilot← Back to searchSign inGet full accessA/S PIL-PAK
A/SActiveCVR 26541115Fuglebækvej 3Retail sale of medical and orthopaedic goods · NACE 4774Est. 19679 employees
Revenue 2024
DKK 7,6M
+3% vs 2023
EBITDA margin
63.4%
+2% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 4,6M
+8% vs 2023
| Revenue | DKK 7,6M | +3% |
| EBITDA | DKK 4,8M | +2% |
| Net profit | DKK 4,6M | +8% |
| Total assets | DKK 17,2M | -21% |
| Equity | DKK 11,8M | +33% |
| Employees | 9 | — |
Legal name
A/S PIL-PAK
CVR number
26541115
Legal form
Aktieselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
6. september 1967
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og fabrikation.
Address
Fuglebækvej 3
Phone
+4532513744
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 | 734 | 1.955 | 2.727 | 2.496 | 3.576 | 5.351 | 6.295 | 7.095 | 6.945 | 7.680 | 7.257 | 7.384 | 7.619 |
| Staff expenses | -684 | -668 | -749 | -890 | -1.442 | -1.865 | -2.178 | -2.691 | -2.698 | -3.016 | -2.798 | -2.634 | -2.787 |
| EBITDA | -2.168 | 504 | 840 | 1.606 | 2.133 | 3.486 | 4.117 | 4.404 | 4.247 | 4.664 | 4.459 | 4.749 | 4.832 |
| Depreciation & amort. | -0 | -0 | -0 | -15 | -17 | -17 | -8 | -44 | -44 | -38 | -0 | -0 | -0 |
| EBIT | -2.168 | 504 | 840 | 1.591 | 2.116 | 3.470 | 4.109 | 4.359 | 4.203 | 4.626 | 4.459 | 4.749 | 4.832 |
| Net financials | -1.243 | -18 | -223 | 143 | -127 | -894 | 1 | 425 | 1.164 | 2.206 | -1.212 | 608 | 971 |
| Profit before tax | -1.123 | 486 | 617 | 1.733 | 1.990 | 2.576 | 4.109 | 4.785 | 5.367 | 6.832 | 3.247 | 5.358 | 5.802 |
| Tax | -0 | -0 | -0 | -0 | -519 | 730 | 818 | 983 | 1.047 | 1.416 | 516 | 1.086 | 1.200 |
| Net profit | -3.412 | 486 | 617 | 1.733 | 2.508 | 1.846 | 3.291 | 3.801 | 4.321 | 5.416 | 2.731 | 4.272 | 4.602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.615 | 3.563 | 4.058 | 5.499 | 7.058 | 5.467 | 7.024 | 8.130 | 13.291 | 20.001 | 20.538 | 21.912 | 17.221 |
| Equity | -3.386 | -2.900 | -2.282 | 110 | -3.329 | -1.483 | 1.808 | 5.609 | 9.930 | 9.346 | 7.077 | 8.848 | 11.750 |
| Long-term debt | 191 | 194 | 198 | 202 | 8.764 | 5.244 | 2.762 | 591 | 223 | 223 | 223 | 256 | 256 |
| Short-term debt | 5.810 | 6.268 | 6.142 | 5.186 | 1.623 | 1.705 | 2.453 | 1.930 | 3.138 | 10.432 | 13.238 | 12.808 | 5.215 |
| Total debt | 6.001 | 6.463 | 6.341 | 5.389 | 10.387 | 6.950 | 5.216 | 2.521 | 3.361 | 10.655 | 13.461 | 13.064 | 5.471 |
EBITDA margin
63.4%
This company
15.8%
Market median
+301% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20122024
Net profit margin
60.4%
This company
8.1%
Market median
+646% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
JL Management | Management | 2022 | — | — |
BW Management | Management | 1967 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
larssonholding ApS | Company | 100.0% | 100.0% | 2020 |
PIL-PAK HOLDING ApS | Company | 100.0% | 100.0% | 1990 |
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larssonholding ApS
A/S PIL-PAK Board members of A/S PIL-PAK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Larsson | Management | 0 companies |
| Børge Willy Ole Bødtker | Management | 0 companies |
| Torben Michael Larsson | Board of Directors | 0 companies |
| Fritz Reuther | Board of Directors | 0 companies |
| Bente Lundtofte Larsson | Board of Directors | 0 companies |