Riskpilot← Back to searchSign inGet full accessBILPAVILLONEN ApS
APSBankruptCVR 32309275Rebslagervej 6Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20134 employees
Revenue 2021
DKK 1,1M
-34% vs 2020
EBITDA margin
-60.0%
-215% vs 2020
Equity ratio
-15.7%
Financial strength
Net profit 2021
DKK -603K
-112% vs 2020
| Revenue | DKK 1,1M | -34% |
| EBITDA | DKK -647K | -215% |
| Net profit | DKK -603K | -112% |
| Total assets | DKK 1,8M | -30% |
| Equity | DKK -276K | -190% |
| Employees | 4 | — |
Legal name
BILPAVILLONEN ApS
CVR number
32309275
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
30. december 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rebslagervej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.803 | 2.189 | 2.005 | 1.633 | 1.078 |
| Staff expenses | -1.555 | -1.859 | -1.804 | -1.838 | -1.726 |
| EBITDA | 248 | 330 | 201 | -205 | -647 |
| Depreciation & amort. | -101 | -101 | -101 | -101 | -102 |
| EBIT | 147 | 229 | 100 | -306 | -749 |
| Net financials | -127 | -98 | -22 | -69 | -20 |
| Profit before tax | 20 | 131 | 78 | -375 | -770 |
| Tax | 8 | 30 | 21 | -90 | -166 |
| Net profit | 12 | 101 | 56 | -285 | -603 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.562 | 2.183 | 2.314 | 2.525 | 1.760 |
| Equity | 436 | 537 | 593 | 308 | -276 |
| Long-term debt | 1.075 | 829 | 657 | 531 | 275 |
| Short-term debt | 973 | 747 | 1.003 | 1.687 | 1.761 |
| Total debt | 2.048 | 1.576 | 1.659 | 2.217 | 2.036 |
EBITDA margin
-60.0%
This company
15.8%
Market median
-480% vs market
20172021
Equity ratio
-15.7%
This company
38.2%
Market median
-141% vs market
20172021
Return on equity
-60349800.0%
This company
18.4%
Market median
-327988143% vs market
20172021
Net profit margin
-56.0%
This company
8.1%
Market median
-791% vs market
20172021
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20172021
Debt / equity
7.39×
This company
0.62×
Market median
-1092% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
FE Management | Management | 2020 – 2022 |
CL Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
PA Management | Management | 2013 – 2014 |
JS Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BILPAVILLONEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Ellegaard | Management | 0 companies |
| Christian Lundgaard | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jonna Stuhr Ellegaard | Chief Executive Officer | 0 companies |