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APSActiveCVR 39908190Nimtoftevej 2Retail sale of automotive fuel · NACE 4730Est. 20185 employees
Revenue 2025
DKK 1,6M
-18% vs 2024
EBITDA margin
15.6%
-51% vs 2024
Equity ratio
16.4%
Financial strength
Net profit 2025
DKK 90K
-73% vs 2024
| Revenue | DKK 1,6M | -18% |
| EBITDA | DKK 244K | -51% |
| Net profit | DKK 90K | -73% |
| Total assets | DKK 1,8M | +27% |
| Equity | DKK 302K | -35% |
| Employees | 5 | — |
Legal name
Shell Ryomgaard ApS
CVR number
39908190
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
21. september 2018
Share capital
DKK 90.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive servicestation og hermed beslægtet virksomhed.
Address
Nimtoftevej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 306 | 1.259 | 1.569 | 1.737 | 1.654 | 1.905 | 1.569 |
| Staff expenses | -241 | -1.028 | -1.021 | -1.235 | -1.437 | -1.408 | -1.325 |
| EBITDA | 65 | 232 | 549 | 502 | 216 | 497 | 244 |
| Depreciation & amort. | -1 | -12 | -32 | -40 | -40 | -65 | -132 |
| EBIT | 64 | 220 | 517 | 462 | 176 | 432 | 112 |
| Net financials | 0 | -1 | -2 | -4 | -3 | 0 | 3 |
| Profit before tax | 64 | 219 | 514 | 459 | 173 | 432 | 115 |
| Tax | 15 | 48 | 113 | 101 | 38 | 95 | 26 |
| Net profit | 49 | 171 | 401 | 358 | 135 | 337 | 90 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 839 | 1.120 | 1.706 | 1.579 | 1.228 | 1.453 | 1.845 |
| Equity | 139 | 309 | 531 | 483 | 225 | 462 | 302 |
| Long-term debt | 8 | 48 | 107 | 92 | 29 | 57 | 50 |
| Short-term debt | 686 | 755 | 1.056 | 988 | 961 | 924 | 1.493 |
| Total debt | 694 | 803 | 1.163 | 1.080 | 990 | 981 | 1.543 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20192025
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20192025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20192025
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20192025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20192025
Debt / equity
5.11×
This company
0.62×
Market median
-724% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-09-21 – 2019-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MM Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN PILGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
HENRIK PILGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HENRIK PILGAARD HOLDING ApS
Shell Ryomgaard ApS Board members of Shell Ryomgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Pilgaard | Chief Executive Officer | 0 companies |
| Magnus Madsen | Founder | 0 companies |
| Henrik Pilgaard | Board of Directors | 0 companies |