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PILGRIM EXPORT ApS
APS
Dissolved
CVR 36063068
Søtoften 8, 8660
Skanderborg
Wholesale of watches and jewellery
·
NACE 4648
Est. 2014 · 11 years old
94 employees
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Denmark
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Companies
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Wholesale of watches and jewellery
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PILGRIM EXPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
54M
40M
27M
13M
0M
2017: 32M
32M
2017
2018: 28M (-12% vs 2017)
28M
-12%
2018
2019: 39M (+39% vs 2018)
39M
+39%
2019
2020: 43M (+10% vs 2019)
43M
+10%
2020
2021: 41M (-5% vs 2020)
41M
-5%
2021
EBITDA
DKK millions
14M
9M
4M
0M
-5M
2017: 3M
3M
2017
2018: -1M (-133% vs 2017)
-1M
-133%
2018
2019: 10M (+1100% vs 2018)
10M
+1100%
2019
2020: 10M (0% vs 2019)
10M
0%
2020
2021: 6M (-40% vs 2020)
6M
-40%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
40.540
42.581
39.070
28.215
32.135
Staff expenses
-34.788
-32.831
-29.460
-29.573
-29.371
EBITDA
5.752
9.701
9.610
-1.358
2.764
Depreciation & amort.
-3.206
-4.171
-3.194
-2.942
-2.251
EBIT
2.546
5.530
6.416
-4.300
513
Net financials
-1.211
-1.313
-2.276
-2.666
-7.339
Profit before tax
1.335
4.217
4.140
-6.966
-6.826
Tax
231
907
901
-1.492
-168
Net profit
1.104
3.310
3.239
-5.474
-6.658
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
82.187
77.797
74.322
67.108
72.352
Equity
-10.583
-11.688
-14.998
-18.236
-12.762
Long-term debt
0
0
0
0
0
Short-term debt
92.770
89.485
89.320
85.344
85.114
Total debt
92.770
89.485
89.320
85.344
85.114
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,2 %
This company
2017
2021
Equity ratio
-12,9 %
This company
38,2 %
Market median
This company
Market median
134% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
2,7 %
This company
2017
2021
Asset turnover (of gross profit)
0,49×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on PILGRIM EXPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
