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PILLEVARME ApS
APS
Active
CVR 32937179
Vestergade 25, 6520
Toftlund
Freight transport by road
·
NACE 4941
Est. 2010 · 16 years old
5 employees
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Freight transport by road
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PILLEVARME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.093
6.382
5.494
5.449
4.018
Staff expenses
-3.792
-3.686
-3.338
-3.032
-3.029
EBITDA
2.183
2.696
2.155
2.416
987
Depreciation & amort.
-1.025
-1.051
-1.022
-692
-204
EBIT
1.158
1.645
1.133
1.723
783
Net financials
-13
-27
-66
-109
-155
Profit before tax
1.145
1.618
1.066
1.614
628
Tax
254
391
245
402
126
Net profit
890
1.227
822
1.213
503
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.106
12.971
10.321
11.793
15.411
Equity
3.683
4.790
4.612
4.824
4.327
Long-term debt
3.320
2.319
1.415
508
420
Short-term debt
4.071
5.823
4.199
6.274
10.444
Total debt
7.391
8.142
5.613
6.782
10.864
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.6%
This company
2021
2025
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PILLEVARME ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
