Riskpilot← Back to searchSign inGet full accessPAVA PRODUKTER A/S
A/SActiveCVR 78681810Mosevangen 8Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19857 employees
Revenue 2024
DKK 4,1M
-21% vs 2023
EBITDA margin
28.6%
-6% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 120K
-35% vs 2023
| Revenue | DKK 4,1M | -21% |
| EBITDA | DKK 1,2M | -6% |
| Net profit | DKK 120K | -35% |
| Total assets | DKK 9,5M | -32% |
| Equity | DKK 4,1M | +3% |
| Employees | 7 | — |
Legal name
PAVA PRODUKTER A/S
CVR number
78681810
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
1. juli 1985
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af tre medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at drive handel og investering
Address
Mosevangen 8
Phone
+4598380500
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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 | 6.220 | 4.574 | 4.061 | 5.266 | 4.150 |
| Staff expenses | -3.366 | -4.280 | -4.212 | -4.006 | -2.962 |
| EBITDA | 2.832 | 294 | -152 | 1.260 | 1.188 |
| Depreciation & amort. | -627 | -676 | -2.069 | -751 | -824 |
| EBIT | 2.204 | -382 | -2.221 | 509 | 365 |
| Net financials | -881 | -450 | -77 | -252 | -210 |
| Profit before tax | 1.323 | -832 | -2.297 | 257 | 155 |
| Tax | 472 | -123 | -506 | 71 | 35 |
| Net profit | 851 | -710 | -1.792 | 185 | 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.507 | 12.357 | 11.478 | 13.937 | 9.497 |
| Equity | 7.289 | 5.580 | 3.788 | 3.973 | 4.093 |
| Long-term debt | 1.422 | 1.109 | 1.038 | 970 | 891 |
| Short-term debt | 7.773 | 5.629 | 5.953 | 8.343 | 3.760 |
| Total debt | 9.195 | 6.737 | 6.990 | 9.314 | 4.650 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Management | Management | 2023 |
| Former (2) | ||
AK Management | Management | 1985 – 2023 |
PV Management | Management | 1985 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 1985 – 2011 | |
| Board of Directors | 1985 – 2016 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 1985 – 1997 | |
| Board of Directors | 2016 – 2025 | |
| Chairman | 2011 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
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NICNA Futurum Holding ApS
PAVA PRODUKTER A/S Board members of PAVA PRODUKTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Engelund Kristensen | Management | 0 companies |
| Anette Kristensen | Management | 0 companies |
| Paul Viggo Andersen | Management | 0 companies |
| Elna Margrethe Andersen | Board of Directors | 0 companies |
| Ole Neve Nielsen | Board of Directors | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Peter Knudsen | Board of Directors | 0 companies |
| Tanja Engelund Kristensen | Board of Directors | 0 companies |
| Nicolai Engelund Kristensen | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Anders Bjørnstrup Bech | Chairman | 0 companies |
| Lars Bjørn Rasmussen | Board of Directors | 0 companies |