Riskpilot← Back to searchSign inGet full accessPILLEVARME ApS
APSActiveCVR 32937179Vestergade 25Freight transport by road · NACE 4941Est. 20105 employees
Revenue 2024
DKK 5,4M
-1% vs 2023
EBITDA margin
44.3%
+12% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
DKK 1,2M
+48% vs 2023
| Revenue | DKK 5,4M | -1% |
| EBITDA | DKK 2,4M | +12% |
| Net profit | DKK 1,2M | +48% |
| Total assets | DKK 11,8M | +14% |
| Equity | DKK 4,8M | +5% |
| Employees | 5 | — |
Legal name
PILLEVARME ApS
CVR number
32937179
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. maj 2010
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg af træpiller til opvarmning og hermed beslægtet virksomhed.
Address
Vestergade 25
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 | 3.113 | 3.290 | 3.040 | — | 15.243 | 3.506 | 3.754 | 4.079 | 5.466 | 6.093 | 6.382 | 5.494 | 5.449 |
| Staff expenses | -1.225 | -1.568 | -1.757 | -0 | -1.930 | -2.600 | -2.733 | -3.104 | -3.512 | -3.792 | -3.686 | -3.338 | -3.032 |
| EBITDA | 1.090 | 1.722 | 1.283 | 0 | 760 | 907 | 998 | 865 | 1.936 | 2.183 | 2.696 | 2.155 | 2.416 |
| Depreciation & amort. | -513 | -688 | -796 | -0 | -193 | -185 | -856 | -1.095 | -1.267 | -1.025 | -1.051 | -1.022 | -692 |
| EBIT | 578 | 1.034 | 487 | 0 | 568 | 722 | 142 | -230 | 668 | 1.158 | 1.645 | 1.133 | 1.723 |
| Net financials | -13 | -123 | -35 | 0 | -44 | -49 | -96 | -74 | -58 | -13 | -27 | -66 | -109 |
| Profit before tax | 565 | 912 | 452 | 0 | 524 | 673 | 45 | -304 | 610 | 1.145 | 1.618 | 1.066 | 1.614 |
| Tax | 141 | 227 | 113 | -0 | 117 | 152 | 14 | -47 | 158 | 254 | 391 | 245 | 402 |
| Net profit | 425 | 685 | 339 | 0 | 407 | 520 | 31 | -256 | 452 | 890 | 1.227 | 822 | 1.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.179 | 4.783 | 4.765 | 0 | 5.654 | 6.616 | 10.917 | 11.961 | 10.390 | 11.106 | 12.971 | 10.321 | 11.793 |
| Equity | 802 | 1.387 | 1.626 | 0 | 2.349 | 2.769 | 2.798 | 2.441 | 2.893 | 3.683 | 4.790 | 4.612 | 4.824 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.010 | 1.194 | 3.695 | 4.888 | 3.926 | 3.320 | 2.319 | 1.415 | 508 |
| Short-term debt | 3.376 | 3.396 | 3.139 | 0 | 2.294 | 2.653 | 4.425 | 4.632 | 3.571 | 4.071 | 5.823 | 4.199 | 6.274 |
| Total debt | 3.376 | 3.396 | 3.139 | 0 | 3.305 | 3.846 | 8.119 | 9.520 | 7.497 | 7.391 | 8.142 | 5.613 | 6.782 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20122024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 |
|---|---|---|---|---|
JP Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP Holding Toftlund ApS | Company | 50.0% | 50.0% | 2025 |
AP Pillevarme Holding ApS | Company | 20.0% | 20.0% | 2022 |
BP Pillevarme Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 25.0% | 25.0% | 2011 | |
J. P. Holding Toftlund ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 20.0% | 20.0% | 2019 | |
Pillevarme Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 20.0% | 20.0% | 2019 |
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BP Pillevarme Holding ApS
PILLEVARME ApS Board members of PILLEVARME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Paulsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |