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APSActiveCVR 41141379Niels Jernes Vej 10Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20203 employees
Revenue 2024
DKK 1,7M
+280% vs 2023
EBITDA margin
-17.3%
-492% vs 2023
Equity ratio
-8.4%
Financial strength
Net profit 2024
DKK -243K
-399% vs 2023
| Revenue | DKK 1,7M | +280% |
| EBITDA | DKK -289K | -492% |
| Net profit | DKK -243K | -399% |
| Total assets | DKK 4,8M | +360% |
| Equity | DKK -403K | -7447% |
| Employees | 3 | — |
Legal name
Pilar ApS
CVR number
41141379
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
4. februar 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er dimensionering, udvikling og salg af funderingsløsninger samt tilhørende udstyr
og software samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Niels Jernes Vej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -11 | -68 | -43 | 441 | 1.675 |
| Staff expenses | -0 | -0 | -0 | -367 | -1.964 |
| EBITDA | -11 | -68 | -43 | 74 | -289 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -25 |
| EBIT | -11 | -68 | -43 | 74 | -314 |
| Net financials | 0 | -1 | -3 | -20 | -60 |
| Profit before tax | -11 | -69 | -46 | 54 | -374 |
| Tax | -0 | -0 | -0 | -27 | -131 |
| Net profit | -11 | -69 | -46 | 81 | -243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 | 153 | 49 | 1.048 | 4.824 |
| Equity | 29 | -40 | -87 | -5 | -403 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.526 |
| Short-term debt | 5 | 194 | 136 | 922 | 2.138 |
| Total debt | 5 | 194 | 136 | 922 | 4.663 |
EBITDA margin
-17.3%
This company
15.8%
Market median
-209% vs market
20202024
Equity ratio
-8.4%
This company
38.2%
Market median
-122% vs market
20202024
Return on equity
-24308000.0%
This company
18.4%
Market median
-132108796% vs market
20202024
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
12.96×
This company
0.62×
Market median
-1990% vs market
20202024
- 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 2020-02-04 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAYO.S International ApS | Company | 33.3% | 33.3% | 2026 |
Ibsen Pile Technology ApS | Company | 33.3% | 33.3% | 2021 |
Jordprofil ApS | Company | 20.0% | 20.0% | 2021 |
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JP Holding, Aalborg ApS
Pilar ApS Board members of Pilar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Ibsen | Management | 0 companies |
| Jens Jakob Porsmose | Board of Directors | 0 companies |
| Niels Thorup Madsen | Chairman | 0 companies |
| Lars Bo Ibsen | Board of Directors | 0 companies |