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Pilely Gård ApS
APS
Active
Reklamebeskyttelse
CVR 38892525
Syvendeskovvej 37, 4340
Tølløse
Primary education
·
NACE 8520
Est. 2017 · 8 years old
20 ansatte
Overvåg
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Pilely Gård ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
6M
2021
6M
0%
2022
6M
0%
2023
7M
+17%
2024
5M
-29%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.240
6.073
6.183
7.090
5.164
Staff expenses
-5.551
-5.920
-6.439
-6.656
-6.391
EBITDA
689
153
-256
434
-1.228
Depreciation & amort.
-156
-94
-94
-94
-114
EBIT
533
59
-350
341
-1.342
Net financials
-12
-22
-41
-7
-27
Profit before tax
521
37
-392
334
-1.369
Tax
264
10
-6
74
-299
Net profit
257
27
-385
260
-1.070
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.693
1.945
1.620
2.073
2.024
Equity
489
516
131
391
-679
Long-term debt
197
115
19
0
0
Short-term debt
2.006
1.314
1.470
1.682
2.703
Total debt
2.204
1.429
1.489
1.682
2.703
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-23.8%
Denne virksomhed
2021
2025
Soliditetsgrad
-33.5%
Denne virksomhed
38.2%
Markedsmedian
188% under markedet
2021
2025
Egenkapitalforrentning
-106999900.0%
Denne virksomhed
18.4%
Markedsmedian
581521296% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-20.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.55×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.98×
Denne virksomhed
0.62×
Markedsmedian
542% over markedet
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 Pilely Gård ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network