Riskpilot← Back to searchSign inGet full accessPILSMARK ApS
APSActiveCVR 33037139Ålemarksgyden 54Restaurant activities · NACE 5611Est. 20101 employees
Revenue 2024
DKK 382K
-71% vs 2023
EBITDA margin
7.3%
+144% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK 21K
+35% vs 2023
| Revenue | DKK 382K | -71% |
| EBITDA | DKK 28K | +144% |
| Net profit | DKK 21K | +35% |
| Total assets | DKK 1,8M | +1% |
| Equity | DKK 1,7M | +1% |
| Employees | 1 | — |
Legal name
PILSMARK ApS
CVR number
33037139
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at skabe smagsoplevelser i egen restaurant.
Address
Ålemarksgyden 54
Phone
+4553643061
Email
info@no61.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 | 2.409 | 3.032 | 3.035 | 3.546 | 3.004 | 3.253 | 3.053 | 2.736 | 2.304 | 2.398 | 2.903 | 1.323 | 382 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15 | 511 | 251 | 551 | 318 | 488 | 321 | 167 | 16 | 92 | 16 | 11 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15 | 511 | 251 | 551 | 318 | 488 | 321 | 167 | 16 | 92 | 16 | 11 | 28 |
| Net financials | -5 | -3 | -0 | -0 | 0 | 0 | 0 | -1 | -3 | -3 | -4 | -0 | -0 |
| Profit before tax | 10 | 508 | 251 | 551 | 318 | 488 | 321 | 167 | 13 | 89 | 13 | 11 | 27 |
| Tax | 7 | 128 | 68 | 132 | 70 | 108 | 71 | 37 | 3 | 20 | 3 | -4 | 7 |
| Net profit | 3 | 381 | 183 | 419 | 247 | 380 | 250 | 129 | 9 | 69 | 9 | 15 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 628 | 1.373 | 1.825 | 2.011 | 2.174 | 2.297 | 2.649 | 2.504 | 3.036 | 2.582 | 2.640 | 1.808 | 1.818 |
| Equity | 125 | 506 | 614 | 948 | 1.100 | 1.380 | 1.530 | 1.560 | 1.569 | 1.638 | 1.647 | 1.662 | 1.683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 503 | 868 | 1.211 | 1.063 | 1.074 | 916 | 1.119 | 945 | 1.467 | 945 | 993 | 145 | 134 |
| Total debt | 503 | 868 | 1.211 | 1.063 | 1.074 | 916 | 1.119 | 945 | 1.467 | 945 | 992 | 145 | 134 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of PILSMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Holmbech | Board of Directors | 0 companies |
| Jan Pilsmark | Board of Directors | 0 companies |