CVR 39908190Private limited company (ApS)Detailhandel med motorbrændstoffer (473000)RyomgårdFounded 21 Sep 2018
Employees
7
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
1.9M
DKK, annual report 2026
+21.2% on 2025
Result
+264.3K
DKK, annual report 2026
Equity
566.4K
DKK, annual report 2026
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Shell Ryomgaard ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexJØRGEN PILGAARD HOLDING ApSCVR 31371457, 66.7% to under 90% of capital and votes, since 21 Sep 2018
HENRIK PILGAARD HOLDING ApSCVR 31371449, 33.3% to under 50% of capital and votes, since 21 Sep 2018
Jørgen Pilgaardsince 24 May 2022
CVR 3137144933.3% to under 50% of capital and votessince 21 Sep 2018
CVR 3137145766.7% to under 90% of capital and votessince 21 Sep 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
66.7% to under 90% of capital and votes25 May 2022 to 31 Jan 2023
33.3% to under 50% of capital and votes21 Sep 2018 to 25 May 2022
10% to under 15% of capital and votes3 Aug 2022 to 31 Jan 2023
Ultimate controller
Holds 100% of capital and votes in JØRGEN PILGAARD HOLDING ApS, since 9 Apr 2008
Holding company
CVR 31371457Private limited company (ApS)
Holds 66.7% to under 90% of capital and votes in Shell Ryomgaard ApS, since 21 Sep 2018
This company
Shell Ryomgaard ApS
CVR 39908190
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Sep 2018 to 3 Nov 2026.
21 Sep 2018 to 3 Nov 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 1,737 | 1,654 | 1,905 | 1,569 | 1,902 |
| Operating profit | +462 | +176 | +432 | +112 | +338 |
| Result for the year | +358 | +135 | +337 | +90 | +264 |
| Equity | 483 | 225 | 462 | 302 | 566 |
| Total assets | 1,579 | 1,228 | 1,453 | 1,845 | 2,086 |
| Employees (average) | 3 | 4 | 4 | 4 | 4 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 5.8% | -4.8% | 15.2% | -17.6% | 21.2% |
| EBITDA | 502 | 216 | 497 | 244 | 454 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 28.9% | 13.1% | 26.1% | 15.6% | 23.9% |
| Employee growth (vækst i antal ansatte) | 0% | 33.3% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -925note 1 | Not reportednote 2 | Not reportednote 2 | -262 | -589 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Not reportednote 2 | Not reportednote 2 | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | n.m.note 3 | Not reportednote 2 | Not reportednote 2 | n.m.note 3 | 3,080.8% |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 0note 4 | 69note 5 | 676note 5 | 46note 5 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 May 2025 to 30 Apr 2026, published 23 Sep 2026
Annual report 2025
1 May 2024 to 30 Apr 2025, published 20 Oct 2025
Annual report 2024
1 May 2023 to 30 Apr 2024, published 4 Jul 2024
Annual report 2023
1 May 2022 to 30 Apr 2023, published 4 Sep 2023
Annual report 2022
1 May 2021 to 30 Apr 2022, published 31 Aug 2022
1 registered in CVR.
P-number 1024005786Nimtoftevej 2, 8550 Ryomgård
