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A/SBankruptCVR 47881714Præstemosevej 2-4Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 19800 employees
Revenue 2016
DKK 12,7M
-5% vs 2015
EBITDA margin
10.9%
+27% vs 2015
Equity ratio
10.0%
Financial strength
Net profit 2016
DKK 85K
-31% vs 2015
| Revenue | DKK 12,7M | -5% |
| EBITDA | DKK 1,4M | +27% |
| Net profit | DKK 85K | -31% |
| Total assets | DKK 13,6M | -28% |
| Equity | DKK 1,4M | +21% |
| Employees | 0 | — |
Legal name
PILVAD A/S
CVR number
47881714
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
3. oktober 1980
Share capital
DKK 2.020.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af en direktør sammen med et bestyrelsesmedlem eller af bestyrelsesformanden alene eller af alle bestyrelsesmedlemmerne i forening.
Address
Præstemosevej 2-4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 9.612 | 12.153 | 11.176 | 13.355 | 12.735 |
| Staff expenses | -8.257 | -10.703 | -12.426 | -12.262 | -11.348 |
| EBITDA | 1.354 | 1.450 | -1.251 | 1.093 | 1.387 |
| Depreciation & amort. | 317 | 441 | 1.002 | -705 | -459 |
| EBIT | 1.037 | 1.009 | -2.253 | 388 | 928 |
| Net financials | -326 | -344 | -517 | -855 | -815 |
| Profit before tax | 711 | 665 | -2.770 | -467 | 113 |
| Tax | 90 | 28 | -198 | -591 | 27 |
| Net profit | 622 | 637 | -2.572 | 125 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 14.393 | 15.480 | 14.762 | 18.867 | 13.555 |
| Equity | 3.193 | 3.110 | 228 | 1.121 | 1.358 |
| Long-term debt | 2.328 | 1.446 | 1.417 | 1.029 | 0 |
| Short-term debt | 8.871 | 10.924 | 13.116 | 16.717 | 12.197 |
| Total debt | 11.200 | 12.370 | 14.533 | 17.746 | 12.197 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122016
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20122016
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122016
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122016
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122016
Debt / equity
8.98×
This company
0.62×
Market median
-1348% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2013 | — | — |
TM Management | Management | 2017 | — | — |
JB Audit | Audit | 1980 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. K. Finans A/S | Company | 100.0% | 100.0% | 2017 |
PILVAD-DIAF HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of PILVAD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gubi Brix | Management | 0 companies |
| Thomas Munch Nielsen | Management | 0 companies |
| Jørgen Baagøe Schou | Audit | 0 companies |
| Helle Bach Aaløse | Chief Executive Officer | 0 companies |
| Carsten Pilvad | Board of Directors | 0 companies |
| Peter Thorn | Board of Directors | 0 companies |
| Klaus Munch Nielsen | Chairman | 0 companies |
| Elin Hagedorn Pilvad | Board of Directors | 0 companies |
| Kim Høg Madsen | Chairman | 0 companies |
| Henrik Johann Fürstenberg | Board of Directors | 0 companies |
| Erik Pilvad | Chairman | 0 companies |
| Bent Hagedorn Schlütter | Board of Directors | 0 companies |
| Henrik Pilvad | Board of Directors | 0 companies |
| Heine Bækgaard | Board of Directors | 0 companies |
| Poul Krogh | Board of Directors | 0 companies |
| Kristine Munch Sinding | Board of Directors | 0 companies |
| Keld Ditlev Pedersen | Board of Directors | 0 companies |