Riskpilot← Back to searchSign inGet full accessIS PAVILLIONEN ApS
APSActiveCVR 33876483Holmevej 23Restaurant activities · NACE 5611Est. 20111 employees
Revenue 2024
DKK 2,1M
+169% vs 2023
EBITDA margin
4.1%
+151% vs 2023
Equity ratio
-0.9%
Financial strength
Net profit 2024
DKK 117K
+155% vs 2023
| Revenue | DKK 2,1M | +169% |
| EBITDA | DKK 85K | +151% |
| Net profit | DKK 117K | +155% |
| Total assets | DKK 1,9M | +99% |
| Equity | DKK -17K | +87% |
| Employees | 1 | — |
Legal name
IS PAVILLIONEN ApS
CVR number
33876483
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
27. august 2011
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 direktøren.
Company purpose
Selskabets formål er at drive is og pølsesalg, m.v. og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Holmevej 23
Phone
+4560192680
Email
nb@blond.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 | 277 | 739 | 743 | 644 | 585 | 725 | 647 | 209 | 456 | 858 | 540 | 771 | 2.074 |
| Staff expenses | -202 | -579 | -659 | -747 | -610 | -578 | -748 | -231 | -358 | -509 | -502 | -937 | -1.989 |
| EBITDA | 75 | 159 | 62 | -105 | -26 | 147 | -101 | -22 | 97 | 349 | 38 | -166 | 85 |
| Depreciation & amort. | 3 | -3 | -7 | -17 | -17 | -17 | -75 | -92 | -105 | -119 | -52 | -39 | -25 |
| EBIT | 72 | 157 | 56 | -122 | -42 | 130 | -177 | -114 | -8 | 230 | -14 | -205 | 60 |
| Net financials | -12 | -5 | -3 | -8 | -7 | -25 | -14 | -13 | -15 | -21 | -11 | -9 | -2 |
| Profit before tax | 60 | 152 | 59 | -129 | -50 | 105 | -190 | -126 | -23 | 208 | -25 | -214 | 59 |
| Tax | 17 | 7 | 35 | -28 | 21 | 2 | 3 | -10 | -45 | 43 | -4 | -0 | -59 |
| Net profit | 43 | 144 | 24 | -101 | -71 | 103 | -193 | -116 | 21 | 165 | -20 | -214 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 644 | 1.141 | 526 | 583 | 652 | 676 | 650 | 492 | 922 | 648 | 438 | 965 | 1.918 |
| Equity | 123 | 532 | 291 | 190 | 119 | 223 | 30 | -86 | -65 | 100 | 80 | -134 | -17 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 600 | 230 | 393 | 533 | 453 | 618 | 578 | 987 | 547 | 358 | 1.099 | 1.935 |
| Total debt | 519 | 600 | 230 | 393 | 533 | 453 | 618 | 578 | 987 | 547 | 358 | 1.099 | 1.935 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122024
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
20122024
Return on equity
11715700.0%
This company
18.4%
Market median
+63672183% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
114.77×
This company
0.62×
Market median
-18411% 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 2011-08-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2018 | — | — |
DM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEBO HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NEBO HOLDING ApS
IS PAVILLIONEN ApS Board members of IS PAVILLIONEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nele Kirstine Borring Vest | Management | 0 companies |
| Dejan Miljkov | Management | 0 companies |