Riskpilot← Back to searchSign inGet full accessPAVILO ApS
APSActiveCVR 27356567Nordre Strandvej 119AActivities of holding companies · NACE 6421Est. 20032 employees
Revenue 2024
DKK -368K
-25% vs 2023
EBITDA margin
251.8%
-44% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 4,5M
+38% vs 2023
| Revenue | DKK -368K | -25% |
| EBITDA | DKK -927K | -44% |
| Net profit | DKK 4,5M | +38% |
| Total assets | DKK 154,9M | -1% |
| Equity | DKK 152,1M | +0% |
| Employees | 2 | — |
Legal name
PAVILO ApS
CVR number
27356567
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
3. september 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
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 være holdingselskab.
Address
Nordre Strandvej 119A
Phone
+4528449193
Email
lb@pavilo.com
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 | 173 | 200 | 48.282 | 44.135 | 53.124 | 44.954 | 247.933 | 40.821 | 52.372 | 4.849 | -293 | -493 | -368 |
| Staff expenses | -0 | -0 | -30.568 | -35.026 | -32.866 | -38.578 | -33.724 | -35.119 | -28.084 | -0 | -0 | -150 | -559 |
| EBITDA | 173 | 200 | 17.714 | 9.109 | 20.257 | 6.376 | 10.097 | 5.702 | 24.288 | 4.314 | -2.316 | -643 | -927 |
| Depreciation & amort. | -0 | -0 | -151 | -241 | -361 | -814 | -917 | -935 | -570 | -0 | -0 | -0 | -0 |
| EBIT | 173 | 200 | 17.564 | 8.868 | 19.897 | 5.562 | 9.180 | 4.767 | 23.718 | 4.314 | -2.316 | -643 | -927 |
| Net financials | 4.991 | 7.238 | -485 | -547 | -587 | -234 | -399 | -473 | -338 | 166.636 | -27.373 | 3.871 | 5.378 |
| Profit before tax | 5.165 | 7.438 | 17.078 | 8.321 | 19.310 | 5.328 | 8.781 | 4.293 | 23.379 | 170.950 | -29.688 | 3.229 | 4.451 |
| Tax | 30 | -49 | 4.436 | 2.089 | 4.196 | 1.205 | 1.969 | 945 | 5.118 | 1.610 | -0 | -0 | -0 |
| Net profit | 5.135 | 7.486 | 12.643 | 6.232 | 15.114 | 4.123 | 6.813 | 3.349 | 18.261 | 169.340 | -29.688 | 3.229 | 4.451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.675 | 23.275 | 52.029 | 56.459 | 69.276 | 66.752 | 67.806 | 74.301 | 82.323 | 217.490 | 159.090 | 155.938 | 154.912 |
| Equity | 16.606 | 22.961 | 34.124 | 35.856 | 49.053 | 50.976 | 46.589 | 48.937 | 62.699 | 208.117 | 156.429 | 151.657 | 152.108 |
| Long-term debt | 0 | 0 | 1.943 | 1.890 | 1.775 | 1.634 | 1.475 | 2.036 | 0 | 2.625 | 0 | 0 | 0 |
| Short-term debt | 69 | 313 | 15.352 | 18.067 | 17.769 | 13.445 | 19.089 | 22.885 | 19.524 | 6.749 | 2.662 | 4.281 | 2.804 |
| Total debt | 69 | 313 | 17.295 | 19.958 | 19.544 | 15.079 | 20.564 | 24.921 | 19.524 | 9.374 | 2.662 | 4.281 | 2.804 |
EBITDA margin
-92685300.0%
This company
15.8%
Market median
-586615923% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
445081800.0%
This company
8.1%
Market median
+5494836937% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
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PAVILO ApS 
F.I.F.I. ApSBoard members of PAVILO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|