Riskpilot← Back to searchSign inGet full accessA. Pilemand ApS
APSActiveCVR 37865974Krengerupvej 86Other specialised construction activities n.e.c. · NACE 4399Est. 20165 employees
Revenue 2024
DKK 6M
+14% vs 2023
EBITDA margin
16.2%
-9% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 641K
-12% vs 2023
| Revenue | DKK 6M | +14% |
| EBITDA | DKK 974K | -9% |
| Net profit | DKK 641K | -12% |
| Total assets | DKK 3,7M | +26% |
| Equity | DKK 1,8M | +37% |
| Employees | 5 | — |
Legal name
A. Pilemand ApS
CVR number
37865974
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11. juli 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Krengerupvej 86
Phone
+4523840045
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 847 | 1.292 | 1.612 | 820 | 548 | 1.471 | 5.256 | 6.013 |
| Staff expenses | -795 | -958 | -1.172 | -645 | -486 | -1.052 | -4.182 | -5.039 |
| EBITDA | 52 | 333 | 440 | 163 | 62 | 419 | 1.074 | 974 |
| Depreciation & amort. | -23 | -26 | -67 | -86 | -92 | -99 | -99 | -111 |
| EBIT | 29 | 307 | 373 | 77 | -30 | 320 | 974 | 864 |
| Net financials | -34 | -19 | -7 | -26 | -6 | -5 | -18 | -36 |
| Profit before tax | -5 | 288 | 366 | 51 | -37 | 315 | 956 | 828 |
| Tax | 1 | 74 | 82 | 21 | 29 | 41 | 227 | 187 |
| Net profit | -7 | 214 | 284 | 29 | -66 | 274 | 729 | 641 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 402 | 634 | 1.035 | 1.198 | 747 | 1.352 | 2.924 | 3.671 |
| Equity | -7 | 208 | 492 | 521 | 399 | 615 | 1.285 | 1.757 |
| Long-term debt | 57 | 27 | 0 | 219 | 0 | 0 | 0 | 0 |
| Short-term debt | 351 | 398 | 544 | 454 | 348 | 737 | 1.639 | 1.914 |
| Total debt | 408 | 425 | 544 | 672 | 348 | 737 | 1.639 | 1.914 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20172024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20172024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20172024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20172024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20172024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20172024
- 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 2016-07-11 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of A. Pilemand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Pilemand | Founder | 0 companies |