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A/SActiveCVR 10128951Udsigtsbakken 33Rental and operating of own or leased real estate · NACE 6820Est. 20031 employees
Revenue 2024
DKK 2M
+10% vs 2023
EBITDA margin
84.5%
+20% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
DKK 796K
+26% vs 2023
| Revenue | DKK 2M | +10% |
| EBITDA | DKK 1,7M | +20% |
| Net profit | DKK 796K | +26% |
| Total assets | DKK 21,1M | -1% |
| Equity | DKK 1,1M | +229% |
| Employees | 1 | — |
Legal name
BEJS BYG EJENDOMME A/S
CVR number
10128951
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. januar 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive renoverings- og byggevirksomhed, herunder udleje af fast ejendom og køb og salg af fast ejendom, samt hermed beslægtet virksomhed.
Address
Udsigtsbakken 33
Phone
+4540922587
Email
esbyg@cool.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 | 1.667 | 1.677 | 1.430 | 1.645 | 1.691 | 1.595 | 1.772 | 1.369 | 1.633 | 1.693 | 1.718 | 1.836 | 2.029 |
| Staff expenses | -166 | -292 | -258 | -203 | -312 | -323 | -263 | -185 | -222 | -159 | -274 | -413 | -309 |
| EBITDA | 1.501 | 1.385 | 1.172 | 1.442 | 1.379 | 1.272 | 1.509 | 1.184 | 1.411 | 1.534 | 1.444 | 1.424 | 1.714 |
| Depreciation & amort. | -288 | -331 | -3.525 | -317 | -611 | -331 | -331 | -331 | -333 | -342 | -342 | -343 | -350 |
| EBIT | 1.213 | 1.053 | -2.353 | 1.124 | 768 | 941 | 1.178 | 853 | 1.078 | 1.192 | 1.103 | 1.081 | 1.364 |
| Net financials | -931 | -610 | -3.590 | -768 | -668 | -428 | -359 | -324 | -291 | -487 | -300 | -285 | -278 |
| Profit before tax | 282 | 443 | -5.943 | 356 | 100 | 513 | 818 | 529 | 787 | 706 | 803 | 796 | 1.086 |
| Tax | -148 | 139 | -626 | 156 | 151 | 180 | 247 | 183 | 235 | 225 | 247 | 163 | 290 |
| Net profit | 430 | 304 | -5.317 | 200 | -50 | 333 | 571 | 345 | 552 | 480 | 556 | 633 | 796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.581 | 30.044 | 27.212 | 26.798 | 23.530 | 22.803 | 22.165 | 21.786 | 21.847 | 21.460 | 21.103 | 21.298 | 21.109 |
| Equity | 1.739 | 2.044 | -3.274 | -3.074 | -3.124 | -2.791 | -2.220 | -1.875 | -1.322 | -842 | -286 | 347 | 1.143 |
| Long-term debt | 26.080 | 25.785 | 28.387 | 27.788 | 24.688 | 23.450 | 22.404 | 21.707 | 19.960 | 20.303 | 19.565 | 18.827 | 18.090 |
| Short-term debt | 2.761 | 2.215 | 2.099 | 2.084 | 1.966 | 2.145 | 1.981 | 1.922 | 3.180 | 1.997 | 1.823 | 2.120 | 1.876 |
| Total debt | 28.841 | 28.001 | 30.486 | 29.872 | 26.654 | 25.594 | 24.385 | 23.629 | 23.139 | 22.300 | 21.388 | 20.947 | 19.966 |
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
20122024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20122024
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
20122024
Net profit margin
39.2%
This company
8.1%
Market median
+384% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
17.46×
This company
0.62×
Market median
-2716% 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 |
|---|---|---|---|---|
ES Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDELSANPARTSSELSKABET LEFA | Company | 33.3% | 33.3% | 2016 |
BENNI MARK PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
ERIK STEEN ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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BENNI MARK PEDERSEN HOLDING ApS
BEJS BYG EJENDOMME A/S Board members of BEJS BYG EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Steen Andersen | Management | 0 companies |
| John Freddy Jensen | Board of Directors | 0 companies |
| Benni Mark Pedersen | Board of Directors | 0 companies |
| Steen John Jensen | Board of Directors | 0 companies |