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PAVILO ApS
APS
Active
Advertising protection
CVR 27356567
Nordre Strandvej 119A, 3150
Hellebæk
Activities of holding companies
·
NACE 6421
Est. 2003 · 22 years old
2 employees
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PAVILO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2021: 4M
4M
2021
2022: -2M (-150% vs 2021)
-2M
-150%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-396
-368
-493
-293
4.849
Staff expenses
-727
-559
-150
-0
-0
EBITDA
-1.124
-927
-643
-2.316
4.314
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.124
-927
-643
-2.316
4.314
Net financials
7.189
5.378
3.871
-27.373
166.636
Profit before tax
6.065
4.451
3.229
-29.688
170.950
Tax
1.256
-0
-0
-0
1.610
Net profit
4.809
4.451
3.229
-29.688
169.340
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
152.690
154.912
155.938
159.090
217.490
Equity
149.995
152.108
151.657
156.429
208.117
Long-term debt
2.625
0
0
0
2.625
Short-term debt
71
2.804
4.281
2.662
6.749
Total debt
2.696
2.804
4.281
2.662
9.374
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
98,2 %
This company
38,2 %
Market median
This company
Market median
157% above market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin (of gross profit)
>999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,00×
This company
2021
2025
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PAVILO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
