Riskpilot← Back to searchSign inGet full accessPPilgaard, Auto & Lakcenter ApS
APSActiveCVR 36889950Tøvlingvej 1Repair and maintenance of motor vehicles · NACE 9531Est. 201510 employees
Revenue 2024
DKK 4,2M
-8% vs 2023
EBITDA margin
9.8%
-70% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 159K
-84% vs 2023
| Revenue | DKK 4,2M | -8% |
| EBITDA | DKK 412K | -70% |
| Net profit | DKK 159K | -84% |
| Total assets | DKK 5M | +3% |
| Equity | DKK 2,8M | +6% |
| Employees | 10 | — |
Legal name
PPilgaard, Auto & Lakcenter ApS
CVR number
36889950
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. maj 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er reparation og salg af biler samt autolakering.
Address
Tøvlingvej 1
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.733 | 2.402 | 3.084 | 3.713 | 3.196 | 3.727 | 5.064 | 4.040 | 4.580 | 4.215 |
| Staff expenses | -1.547 | -2.266 | -2.515 | -3.426 | -2.777 | -3.392 | -3.879 | -3.372 | -3.227 | -3.803 |
| EBITDA | 187 | 136 | 569 | 287 | 419 | 335 | 1.184 | 568 | 1.353 | 412 |
| Depreciation & amort. | -17 | -48 | -54 | -78 | -81 | -145 | -138 | -63 | -47 | -125 |
| EBIT | 170 | 88 | 515 | 209 | 338 | 190 | 1.046 | 505 | 1.306 | 287 |
| Net financials | -19 | -33 | -71 | -95 | -198 | -225 | -182 | -136 | -38 | -80 |
| Profit before tax | 151 | 55 | 444 | 114 | 140 | -35 | 864 | 369 | 1.268 | 207 |
| Tax | 41 | 16 | 105 | 27 | 33 | -4 | 192 | 114 | 283 | 48 |
| Net profit | 110 | 39 | 340 | 86 | 107 | -31 | 673 | 256 | 985 | 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.109 | 1.503 | 2.390 | 3.736 | 5.911 | 6.531 | 5.828 | 3.825 | 4.813 | 4.974 |
| Equity | 210 | 199 | 539 | 625 | 732 | 701 | 1.373 | 1.629 | 2.615 | 2.773 |
| Long-term debt | 213 | 0 | 0 | 0 | 2.334 | 2.109 | 1.824 | 0 | 0 | 166 |
| Short-term debt | 681 | 1.300 | 1.838 | 3.080 | 2.845 | 3.722 | 2.631 | 2.196 | 2.199 | 2.035 |
| Total debt | 894 | 1.300 | 1.838 | 3.080 | 5.179 | 5.831 | 4.455 | 2.196 | 2.199 | 2.201 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20152024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20152024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20152024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20152024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20152024
- 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 2015-05-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PPilgaard Holding ApS | Company | 100.0% | 100.0% | 2015 |
NORDJYSKE BANK A/S | Company | 0.0% | 0.0% | 2015 |
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PPilgaard Holding ApS
PPilgaard, Auto & Lakcenter ApS Board members of PPilgaard, Auto & Lakcenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Pilgaard | Management | 0 companies |