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A/SActiveCVR 78518413Papirfabrikken 26, st. tvBuying and selling of own real estate · NACE 6811Est. 19851 employeeswww.pileaestate.dk
Revenue 2024
DKK 1,8M
-67% vs 2023
EBITDA margin
100.0%
-65% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
DKK 12,2M
+98% vs 2023
| Revenue | DKK 1,8M | -67% |
| EBITDA | DKK 1,8M | -65% |
| Net profit | DKK 12,2M | +98% |
| Total assets | DKK 31,4M | +50% |
| Equity | DKK 19,4M | +169% |
| Employees | 1 | — |
Legal name
Pilea Estate A/S
CVR number
78518413
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
22. august 1985
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå aktieinvesteringer og handel med værdipapirer af enhver art, derunder pante- breve, aktier, obligationer, leasingkontrakter og køb og salg af fast ejendom samt anden virksomhed der har for- bindelse hermed
Address
Papirfabrikken 26, st. tv
Phone
+4589232389
Email
estate@pilea.dk
Website
www.pileaestate.dk
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.203 | 2.219 | 1.767 | 2.260 | 580 | 2.123 | 3.314 | 1.063 | 1.113 | 1.259 | 7.487 | 5.613 | 1.836 |
| Staff expenses | -4.831 | -4.639 | -4.318 | -4.074 | -3.715 | -3.361 | -3.194 | -3.153 | -2.457 | -2.839 | -2.402 | -351 | -0 |
| EBITDA | -8.171 | -2.420 | -2.551 | 4.826 | -3.135 | -1.237 | -1.524 | -2.590 | -1.344 | -1.580 | 5.085 | 5.262 | 1.836 |
| Depreciation & amort. | -0 | -0 | -0 | 249 | -0 | -0 | -45 | -0 | -0 | -10 | -18 | -0 | -0 |
| EBIT | -8.171 | -2.420 | -2.551 | 4.577 | -3.135 | -1.237 | -1.569 | -2.590 | -1.344 | -1.590 | 5.067 | 5.262 | 1.836 |
| Net financials | -8.733 | -4.195 | -9.062 | 18.142 | 3.128 | -886 | 5.095 | 5.048 | 1.832 | 999 | 9.071 | 6.846 | 10.382 |
| Profit before tax | -16.903 | -6.615 | -12.219 | 22.112 | -614 | -2.730 | 3.228 | 2.458 | 488 | -592 | 14.138 | 8.108 | 12.218 |
| Tax | 3.200 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.406 | 1.949 | -4 |
| Net profit | -20.103 | -6.615 | -12.219 | 22.112 | -614 | -2.730 | 3.228 | 2.458 | 488 | -592 | 18.545 | 6.158 | 12.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.762 | 65.501 | 59.333 | 60.386 | 60.454 | 59.326 | 41.039 | 37.660 | 41.279 | 22.098 | 20.469 | 20.937 | 31.427 |
| Equity | 30.299 | 23.685 | 11.465 | 33.578 | 32.964 | 30.234 | 33.462 | 32.920 | 33.408 | 20.066 | 18.945 | 7.223 | 19.445 |
| Long-term debt | 2.449 | 2.302 | 2.161 | 22.574 | 1.864 | 11.705 | 1.550 | 1.408 | 1.446 | 0 | 0 | 3.865 | 2.617 |
| Short-term debt | 20.013 | 39.515 | 45.707 | 4.234 | 25.627 | 17.387 | 6.027 | 3.331 | 6.425 | 2.032 | 1.501 | 9.849 | 9.366 |
| Total debt | 22.462 | 41.817 | 47.868 | 26.809 | 27.490 | 29.092 | 7.577 | 4.740 | 7.871 | 2.032 | 1.501 | 13.714 | 11.982 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20122024
Net profit margin
665.6%
This company
8.1%
Market median
+8117% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ET Management | Management | 1985 | — | — |
PJ Management | Management | 1985 | — | — |
MS Management | Management | 2022 | — | — |
DH Management | Management | 2022 | — | — |
Ri | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pilea Finance & Business A/S | Company | 100.0% | 100.0% | 2022 |
LEDA A/S | Company | 15.0% | 15.0% | 2006 |
DIFKO A/S | Company | 15.0% | 15.0% | 2005 |
HENTON GROUP A/S | Company | 66.7% | 66.7% | 2015 |
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NØRSKOV JR. HOLDING ApS
Pilea Estate A/S Board members of Pilea Estate A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller | Chief Executive Officer | 0 companies |
| Erik Thorkild Buhl Lorentsen | Management | 0 companies |
| Peter Johannes Møller | Management | 0 companies |
| Morten Sjøstrand Fagerlund | Management | 0 companies |
| Daniel Høj | Management | 0 companies |
| Revisorcentret i Vejle | Audit | 0 companies |
| Christian Thisgaard | Board of Directors | 0 companies |
| Fleming Grunnet | Board of Directors | 0 companies |
| Poul Lysholt Hansen | Chairman | 0 companies |
| Dan Husted Gaardbo | Board of Directors | 0 companies |
| Palle Hess Beck | Board of Directors | 0 companies |
| Søren Odgaard Johansen | Board of Directors | 0 companies |
| Stig Anders Bertil Sjøgren | Chairman | 0 companies |
| Carsten Skov-Aggerholm | Board of Directors | 0 companies |
| Poul Erik Bang | Board of Directors | 0 companies |
| Tonny Haahr | Board of Directors | 0 companies |
| Jonna Pallesen | Board of Directors | 0 companies |
| Mia Nyborg Markussen | Board of Directors | 0 companies |
| Michael Thatt | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| John Palle Andersen | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Per Gramstrup | Board of Directors | 0 companies |
| Bent Høgsted | Board of Directors | 0 companies |
| Irvin Pedersen | Board of Directors | 0 companies |
| Mogens Askman | Board of Directors | 0 companies |
| Kent Villadsen Madsen | Chairman | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Stig Holst Hartwig | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Board of Directors | 0 companies |
| Søren Trærup | Board of Directors | 0 companies |
| Anders Sjogren | Board of Directors | 0 companies |
| Ole Bjerre | Board of Directors | 0 companies |