Riskpilot← Back to searchSign inGet full accessNCO BYG AARS A/S
A/SActiveCVR 12036647Vestvej 5Construction of residential and non-residential buildings · NACE 4100Est. 198843 employees
Revenue 2024
DKK 27M
-18% vs 2023
EBITDA margin
10.9%
-66% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK 1,9M
-65% vs 2023
| Revenue | DKK 27M | -18% |
| EBITDA | DKK 2,9M | -66% |
| Net profit | DKK 1,9M | -65% |
| Total assets | DKK 32M | -20% |
| Equity | DKK 9,8M | -38% |
| Employees | 43 | — |
Legal name
NCO BYG AARS A/S
CVR number
12036647
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. april 1988
Share capital
DKK 625.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er murer- og entreprenørforretning, vognmandsvirksomhed, herunder godstransport og lignende virksomhed, der af bestyrelsen skønnes for enelig med selskabets førnævnte formål.
Address
Vestvej 5
Phone
+4598622455
Email
info@ncogruppen.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 | 28.381 | 17.706 | 19.754 | 21.508 | 28.733 | 24.654 | 32.239 | 25.854 | 28.035 | 27.233 | 31.951 | 32.781 | 26.986 |
| Staff expenses | -21.441 | -14.573 | -17.092 | -17.016 | -21.939 | -20.048 | -21.923 | -19.425 | -18.023 | -19.698 | -22.462 | -24.125 | -23.961 |
| EBITDA | 6.940 | 3.133 | 2.662 | 4.492 | 6.794 | 4.606 | 10.315 | 6.384 | 9.945 | 7.535 | 9.489 | 8.656 | 2.950 |
| Depreciation & amort. | -1.760 | -1.516 | -925 | -1.446 | -1.403 | -1.682 | -1.752 | -1.799 | -1.662 | -1.706 | -1.676 | -1.661 | -439 |
| EBIT | 5.180 | 1.617 | 1.737 | 3.046 | 5.391 | 2.924 | 8.563 | 4.586 | 8.283 | 5.830 | 7.813 | 6.995 | 2.511 |
| Net financials | 178 | 189 | 27 | 324 | 58 | -36 | -544 | 134 | -36 | -28 | 200 | 126 | 1 |
| Profit before tax | 5.358 | 1.806 | 1.764 | 3.370 | 5.449 | 2.888 | 8.019 | 4.720 | 8.247 | 5.802 | 8.014 | 7.121 | 2.512 |
| Tax | 1.324 | 323 | 414 | 725 | 1.207 | 583 | 1.773 | 1.014 | 1.818 | 1.279 | 1.717 | 1.549 | 567 |
| Net profit | 4.033 | 1.483 | 1.350 | 2.645 | 4.242 | 2.305 | 6.246 | 3.705 | 6.429 | 4.523 | 6.296 | 5.572 | 1.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.174 | 23.243 | 24.931 | 39.581 | 37.078 | 37.957 | 36.547 | 30.166 | 38.165 | 38.855 | 46.888 | 40.205 | 31.996 |
| Equity | 9.787 | 8.770 | 9.620 | 10.965 | 13.507 | 12.220 | 16.466 | 14.171 | 17.600 | 14.523 | 16.319 | 15.891 | 9.837 |
| Long-term debt | 3.221 | 3.278 | 3.188 | 5.149 | 4.543 | 2.101 | 1.693 | 2.105 | 3.026 | 3.351 | 2.838 | 2.776 | 2.889 |
| Short-term debt | 14.466 | 9.131 | 10.393 | 20.984 | 16.853 | 21.176 | 14.723 | 11.701 | 14.482 | 18.773 | 26.096 | 19.729 | 17.477 |
| Total debt | 17.687 | 12.410 | 13.581 | 26.133 | 21.396 | 23.277 | 16.416 | 13.807 | 17.508 | 22.125 | 28.933 | 22.505 | 20.366 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 |
|---|---|---|---|---|
BO Founder | Founder | 1988 | — | — |
MR Management | Management | 2006 | — | — |
BM Management | Management | 2000 | — | — |
| Audit | 1988 | — | — | |
NO Founder | Founder | 1988 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ Holding, Aars ApS | Company | 66.7% | 66.7% | 2025 |
FJ Holding 99 ApS | Company | 20.0% | 20.0% | 2025 |
Wigh Holding ApS | Company | 10.0% | 10.0% | 2021 |
LP Holding Sørup ApS | Company | 10.0% | 10.0% | 2021 |
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MJ Holding, Aars ApS
NCO BYG AARS A/S Board members of NCO BYG AARS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Olesen | Founder | 0 companies |
| Michael Rene Jørgensen | Management | 0 companies |
| Birgit Michelle Lind Olesen | Management | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB EN & NHC | Audit | 0 companies |
| Niels Ove Olesen | Founder | 0 companies |
| Lars Raabjerg Didriksen | Chief Executive Officer | 0 companies |
| Arne Robert Bindslev | Board of Directors | 0 companies |
| Ole Lind Olesen | Chairman | 0 companies |
| Frederik Jørgensen | Board of Directors | 0 companies |
| Lars Poulsen | Board of Directors | 0 companies |
| Casper Tang Wigh | Board of Directors | 0 companies |
| Lars Jørgensen | Chairman | 0 companies |
| Kaj Evan Nørhave | Board of Directors | 0 companies |
| Johanne Kristine Olesen | Board of Directors | 0 companies |
| Michael Lind Olesen | Board of Directors | 0 companies |