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APSActiveCVR 10049822Gravhøjs Allé 3Landscape service activities · NACE 8130Est. 200038 employeeswww.bganlaegsteknik.dk
Revenue 2024
DKK 19,8M
-7% vs 2023
EBITDA margin
8.2%
-47% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
DKK 10K
-99% vs 2023
| Revenue | DKK 19,8M | -7% |
| EBITDA | DKK 1,6M | -47% |
| Net profit | DKK 10K | -99% |
| Total assets | DKK 15,1M | +10% |
| Equity | DKK 3,5M | +0% |
| Employees | 38 | — |
Legal name
BG ANLÆGSTEKNIK ApS
CVR number
10049822
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. november 2000
Share capital
DKK 125.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for bygge- og anlægsbranchen ved entrepriser, ved underentrepriser eller som lønarbejde og anden virksomhed som efter direktionens skøn står i forbindelse hermed, samt at stille sikkerhed for nært beslægtede selskabers finansielle transaktioner.
Address
Gravhøjs Allé 3
Phone
+4586147799
Email
info@bganlaegsteknik.dk
Website
www.bganlaegsteknik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.146 | 2.182 | 3.141 | 2.862 | 3.114 | 12.213 | 14.106 | 14.722 | 14.068 | 15.535 | 18.509 | 21.252 | 19.797 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -11.131 | -11.997 | -16.484 | -13.032 | -12.993 | -15.256 | -18.201 | -18.175 |
| EBITDA | 267 | 1.183 | 2.263 | 2.052 | 1.699 | 1.082 | 2.109 | -1.761 | 1.036 | 2.542 | 3.253 | 3.051 | 1.622 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -805 | -1.073 | -1.330 | -1.185 | -1.172 | -751 | -1.096 | -1.301 |
| EBIT | 267 | 1.183 | 2.263 | 2.052 | 1.699 | 277 | 1.035 | -3.091 | -150 | 1.370 | 2.502 | 1.956 | 322 |
| Net financials | -221 | 19 | -36 | 29 | 26 | -63 | -261 | -320 | -602 | -363 | -336 | -392 | -308 |
| Profit before tax | 45 | 1.202 | 2.227 | 2.081 | 1.726 | 214 | 774 | -3.412 | -751 | 1.007 | 2.166 | 1.563 | 14 |
| Tax | 12 | 302 | 546 | 487 | 381 | 42 | 174 | -24 | -28 | -335 | 220 | 356 | 4 |
| Net profit | 33 | 900 | 1.680 | 1.594 | 1.345 | 172 | 601 | -3.388 | -724 | 1.342 | 1.946 | 1.207 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.709 | 5.943 | 7.287 | 9.872 | 11.597 | 11.165 | 12.433 | 13.118 | 14.345 | 14.631 | 13.434 | 13.771 | 15.138 |
| Equity | 2.324 | 3.224 | 4.230 | 5.149 | 5.494 | 2.466 | 3.066 | -321 | -1.045 | 297 | 2.243 | 3.450 | 3.460 |
| Long-term debt | 930 | 688 | 960 | 668 | 1.231 | 1.906 | 2.332 | 2.406 | 1.469 | 2.606 | 2.602 | 2.941 | 2.547 |
| Short-term debt | 2.455 | 2.031 | 2.097 | 4.018 | 4.870 | 6.768 | 7.011 | 11.033 | 13.921 | 11.728 | 8.589 | 7.353 | 9.100 |
| Total debt | 3.385 | 2.719 | 3.057 | 4.686 | 6.102 | 8.674 | 9.343 | 13.440 | 15.390 | 14.334 | 11.191 | 10.294 | 11.647 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20122024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2016 | — | — |
SL Management | Management | 2012 | — | — |
GJ Management | Management | 2018 | — | — |
BB Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BG-GRUPPEN ApS | Company | 100.0% | 100.0% | 2005 |
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BG-GRUPPEN ApS
BG ANLÆGSTEKNIK ApS Board members of BG ANLÆGSTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Fischer Kjær | Management | 0 companies |
| Søren Lerche Jacobsen | Management | 0 companies |
| Gert Johansen | Management | 0 companies |
| Brian Bjerrisgaard | Founder | 0 companies |
| Jette Posch | Chairman | 0 companies |
| Per Engsø Larsen | Board of Directors | 0 companies |
| Bent Just Petersen | Board of Directors | 0 companies |
| Tanja Ekelund | Board of Directors | 0 companies |