Riskpilot← Back to searchSign inGet full accessPITVÆRKSTEDET ApS
APSActiveCVR 32289460Kongensbrovej 6Retail sale of motorcycles, motorcycle parts and accessories · NACE 4783Est. 20091 employees
Revenue 2024
DKK 201K
-30% vs 2023
EBITDA margin
96.9%
-32% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
DKK -29K
-119% vs 2023
| Revenue | DKK 201K | -30% |
| EBITDA | DKK 194K | -32% |
| Net profit | DKK -29K | -119% |
| Total assets | DKK 5M | -2% |
| Equity | DKK 650K | -4% |
| Employees | 1 | — |
Legal name
PITVÆRKSTEDET ApS
CVR number
32289460
Legal form
Anpartsselskab
NACE code
4783 · Retail sale of motorcycles, motorcycle parts and accessories
Founded
29. juni 2009
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 en direktør.
Company purpose
Selskabets formål er køb og salg af motorcykler, reparation af motorcykler, byggevirksomhed, udlejningsvirksomhed, handel, investering og dermed beslægtet virksomhed.
Address
Kongensbrovej 6
Phone
+4586967033
Email
claus@pitvaerstedet.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 | 1.102 | 992 | 187 | -59 | 88 | 68 | -0 | 361 | 185 | 181 | 476 | 287 | 201 |
| Staff expenses | -756 | -834 | -82 | -106 | -6 | -2 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 346 | 158 | 105 | -165 | 82 | 66 | -2 | 160 | 8 | 181 | 262 | 287 | 194 |
| Depreciation & amort. | -85 | -89 | -4 | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -13 | -13 | -23 |
| EBIT | 261 | 69 | 101 | -169 | 78 | 62 | -2 | 160 | 8 | 181 | 249 | 274 | 171 |
| Net financials | -9 | -7 | -4 | -9 | -5 | -6 | -3 | -2 | -4 | -83 | -84 | -81 | -205 |
| Profit before tax | 253 | 62 | 97 | -178 | 72 | 56 | -4 | 158 | 5 | 98 | 165 | 194 | -34 |
| Tax | 43 | 68 | -79 | 18 | 1 | -1 | -0 | 24 | 1 | 21 | 38 | 43 | -4 |
| Net profit | 210 | -6 | 218 | -196 | 72 | 57 | -4 | 134 | 4 | 77 | 127 | 151 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 990 | 1.235 | 1.108 | 529 | 1.251 | 1.382 | 1.244 | 1.415 | 2.691 | 4.667 | 4.829 | 5.087 | 4.975 |
| Equity | 346 | 540 | 758 | 62 | 133 | 190 | 186 | 320 | 324 | 401 | 528 | 679 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.233 |
| Short-term debt | 623 | 695 | 350 | 467 | 1.118 | 1.192 | 1.058 | 1.095 | 2.367 | 4.266 | 4.302 | 4.408 | 93 |
| Total debt | 623 | 695 | 350 | 467 | 1.118 | 1.192 | 1.058 | 1.095 | 2.367 | 4.266 | 4.302 | 4.408 | 4.326 |
EBITDA margin
96.9%
This company
15.8%
Market median
+513% vs market
20122024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
6.66×
This company
0.62×
Market median
-974% 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 |
|---|---|---|---|---|
CM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PITVÆRKSTEDET HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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PITVÆRKSTEDET HOLDING ApS
PITVÆRKSTEDET ApS Board members of PITVÆRKSTEDET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Malgaard Ottesen | Management | 0 companies |