Riskpilot← Back to searchSign inGet full accessPILGAARDS EJENDOMSSERVICE ApS
APSActiveCVR 30694961Taksvej 30Combined facilities support activities · NACE 8110Est. 20078 employeespilgaardsejedomsservice.dk
Revenue 2024
DKK 3,5M
-1% vs 2023
EBITDA margin
14.5%
-39% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK 264K
-56% vs 2023
| Revenue | DKK 3,5M | -1% |
| EBITDA | DKK 500K | -39% |
| Net profit | DKK 264K | -56% |
| Total assets | DKK 1,7M | -20% |
| Equity | DKK 439K | +151% |
| Employees | 8 | — |
Legal name
PILGAARDS EJENDOMSSERVICE ApS
CVR number
30694961
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. juni 2007
Share capital
DKK 166.667
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er administration af fast ejendom, herunder viceværtarbejde samt reparations- og renoveringsarbejder, tømrervirksomhed, malervirksomhed og anden håndværksvirksomhed, samt øvrigt hermed beslægtet virksomhed.
Address
Taksvej 30
Phone
+4596293673
Email
john@pilgaards.eu
Website
pilgaardsejedomsservice.dk
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 | 1.278 | 954 | 591 | 837 | 636 | 716 | -21 | 344 | 57 | 497 | 2.636 | 3.488 | 3.450 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.492 | -2.673 | -2.950 |
| EBITDA | 55 | -137 | -450 | 107 | -209 | 158 | -603 | 53 | -236 | 190 | 144 | 814 | 500 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -34 | -72 |
| EBIT | 55 | -137 | -450 | 107 | -209 | 158 | -603 | 53 | -236 | 190 | 108 | 780 | 429 |
| Net financials | -35 | -41 | -63 | -78 | -92 | -102 | -66 | -29 | -27 | -5 | -29 | -12 | -72 |
| Profit before tax | 20 | -178 | -286 | 29 | -171 | 57 | -669 | 25 | -264 | 185 | 79 | 768 | 357 |
| Tax | 7 | -49 | 114 | 5 | 65 | 14 | -147 | 6 | -57 | 44 | -16 | 174 | 92 |
| Net profit | 14 | -129 | -399 | 24 | -235 | 43 | -522 | 19 | -207 | 141 | 95 | 594 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.626 | 2.353 | 1.992 | 2.319 | 2.195 | 1.867 | 1.571 | 1.709 | 1.542 | 1.742 | 2.196 | 2.071 | 1.663 |
| Equity | 751 | 622 | 223 | 247 | 11 | 54 | -468 | -449 | -656 | -515 | -419 | 175 | 439 |
| Long-term debt | 0 | 0 | 380 | 313 | 582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.776 | 1.681 | 1.389 | 1.759 | 1.602 | 1.813 | 2.039 | 2.158 | 2.199 | 2.256 | 2.615 | 1.896 | 1.211 |
| Total debt | 1.776 | 1.681 | 1.769 | 2.072 | 2.184 | 1.813 | 2.039 | 2.158 | 2.199 | 2.256 | 2.615 | 1.896 | 1.211 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20122024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 |
|---|---|---|---|---|
KA | Audit | 2009 | — | — |
JP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. PILGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
PILGAARDS EJENDOMSSERVICE ApS | Company | 25.0% | 25.0% | 2010 |
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J. PILGAARD HOLDING ApS
PILGAARDS EJENDOMSSERVICE ApS Board members of PILGAARDS EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| John Pilgaard | Management | 0 companies |