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APSActiveCVR 31475570Fasanvej 34Non-specialised wholesale trade · NACE 4690Est. 20081 employees
Revenue 2024
DKK 170K
-145% vs 2023
EBITDA margin
-334.0%
+51% vs 2023
Equity ratio
-12385.3%
Financial strength
Net profit 2024
DKK -587K
+54% vs 2023
| Revenue | DKK 170K | -145% |
| EBITDA | DKK -568K | +51% |
| Net profit | DKK -587K | +54% |
| Total assets | DKK 13K | -30% |
| Equity | DKK -1,6M | -56% |
| Employees | 1 | — |
Legal name
Pavimenti ApS
CVR number
31475570
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
21. maj 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er drift og ejerskab af diverse butikker og dermed beslægtet virksomhed.
Address
Fasanvej 34
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -82 | -40 | -8 | -16 | 74 | 22 | 214 | 88 | 254 | 225 | 593 | 960 | -380 | 170 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -200 | -0 | -200 | -663 | -523 | -637 | -770 | -738 |
| EBITDA | -82 | -40 | -8 | -16 | 74 | 22 | 14 | 88 | 54 | -438 | 71 | 323 | -1.151 | -568 |
| Depreciation & amort. | -125 | -237 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -207 | -277 | -8 | -16 | 74 | 22 | 14 | 88 | 54 | -438 | 71 | 323 | -1.151 | -568 |
| Net financials | -64 | -0 | -30 | 778 | 13 | -0 | -2 | -11 | -30 | -15 | -28 | -41 | -35 | -19 |
| Profit before tax | -271 | -277 | -38 | 762 | 87 | 21 | 11 | 77 | 24 | -454 | 42 | 282 | -1.186 | -587 |
| Tax | -66 | -46 | -8 | -4 | 16 | 11 | 6 | 21 | 18 | -104 | 24 | 65 | 97 | -0 |
| Net profit | -204 | -231 | -30 | 765 | 71 | 11 | 6 | 56 | 6 | -350 | 18 | 217 | -1.283 | -587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 282 | 231 | 227 | 394 | 402 | 875 | 616 | 774 | 524 | 795 | 1.051 | 19 | 13 |
| Equity | -311 | -542 | -572 | 194 | 265 | 276 | 281 | 337 | 343 | -6 | 12 | 229 | -1.054 | -1.641 |
| Long-term debt | 0 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 852 | 824 | 803 | 33 | 130 | 126 | 594 | 278 | 431 | 531 | 783 | 822 | 1.073 | 1.654 |
| Total debt | 852 | 824 | 803 | 33 | 130 | 126 | 594 | 278 | 431 | 531 | 783 | 822 | 1.073 | 1.654 |
EBITDA margin
-334.0%
This company
15.8%
Market median
-2214% vs market
20122024
Equity ratio
-12385.3%
This company
38.2%
Market median
-32522% vs market
20122024
Return on equity
-58658200.0%
This company
18.4%
Market median
-318794665% vs market
20122024
Net profit margin
-345.0%
This company
8.1%
Market median
-4359% vs market
20122024
Asset turnover
12.84×
This company
1.12×
Market median
+1046% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 2016-10-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2008 | — | — |
JL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyngdal & Co Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Lyngdal & Co Holding ApS
Pavimenti ApS Board members of Pavimenti ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Groth | Management | 0 companies |
| Jeppe Lyngdal | Management | 0 companies |