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Pilea Finance & Business A/S
A/S
Active
CVR 41101849
Papirfabrikken 26, 8600
Silkeborg
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2020
11 employees
www.pilea.dk
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Other financial service activities, except insurance and pension funding n.e.c.
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Pilea Finance & Business A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
5M
2020
10M
2021
5M
2022
5M
2023
9M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
0M
2022
-2M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.163
10.053
5.035
4.696
8.603
Staff expenses
-2.024
-2.921
-4.738
-6.844
-8.597
EBITDA
3.139
7.132
297
-2.148
6
Depreciation & amort.
-0
-11
-56
-74
-82
EBIT
3.139
7.121
241
-2.222
-76
Net financials
281
-525
18.452
4.518
9.371
Profit before tax
3.420
6.596
18.693
2.296
9.296
Tax
682
1.525
51
-518
-139
Net profit
2.738
5.072
18.642
2.814
9.435
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.177
10.092
28.141
25.512
52.150
Equity
2.778
5.850
20.991
3.814
13.249
Long-term debt
93
93
538
235
14.887
Short-term debt
5.306
4.149
6.602
21.449
23.995
Total debt
5.399
4.242
7.139
21.684
38.881
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
71.2%
This company
18.4%
Market median
+287% vs market
2020
2024
Net profit margin
109.7%
This company
8.1%
Market median
+1254% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-16 – 2020-12-31
View
PDF
More on Pilea Finance & Business A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
