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Pilemand 2022 ApS
APS
Active
Reklamebeskyttelse
CVR 43434039
Vestergade 97B, 4970
Rødby
Joinery installation
·
NACE 4332
Est. 2022 · 3 years old
9 ansatte
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Pilemand 2022 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
8M
2023
5M
-37%
2024
4M
-20%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
8.351
4.811
3.758
Staff expenses
-6.257
-3.818
-3.376
EBITDA
2.093
993
382
Depreciation & amort.
-37
-42
-46
EBIT
2.056
951
335
Net financials
-69
17
-4
Profit before tax
1.988
968
331
Tax
476
223
80
Net profit
1.512
746
251
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
3.340
3.510
2.965
Equity
1.592
2.317
2.169
Long-term debt
210
114
8
Short-term debt
1.533
1.074
786
Total debt
1.743
1.188
794
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.2%
Denne virksomhed
2023
2025
Soliditetsgrad
73.1%
Denne virksomhed
38.2%
Markedsmedian
91% over markedet
2023
2025
Egenkapitalforrentning
11.6%
Denne virksomhed
18.4%
Markedsmedian
37% under markedet
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
6.7%
Denne virksomhed
2023
2025
Aktivomsætning (af bruttofortjeneste)
1.27×
Denne virksomhed
2023
2025
Gæld/egenkapital
0.37×
Denne virksomhed
0.62×
Markedsmedian
40% under markedet
2023
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 2022-08-09 – 2023-12-31
View
PDF
More on Pilemand 2022 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
