Riskpilot← Back to searchSign inGet full accessByg Vestjysk ApS
APSActiveCVR 13189048Herborgvej 51Joinery installation · NACE 4332Est. 198912 employees
Revenue 2024
DKK 3,3M
+15% vs 2023
EBITDA margin
15.5%
-55% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
DKK 201K
-74% vs 2023
| Revenue | DKK 3,3M | +15% |
| EBITDA | DKK 514K | -55% |
| Net profit | DKK 201K | -74% |
| Total assets | DKK 2,5M | -25% |
| Equity | DKK 776K | -65% |
| Employees | 12 | — |
Legal name
Byg Vestjysk ApS
CVR number
13189048
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
4. juli 1989
Share capital
DKK 400.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed indenfor byggebranchen ved opførelse af og reparation af bygninger, anlæg og handel og dermed beslægtet virksomhed.
Address
Herborgvej 51
Phone
+4597361626
Email
kontakt@bygvestjysk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.918 | 2.578 | 1.294 | 2.885 | 3.327 |
| Staff expenses | -1.806 | -1.779 | -1.842 | -1.747 | -2.813 |
| EBITDA | 1.112 | 799 | -587 | 1.138 | 514 |
| Depreciation & amort. | -429 | -176 | -172 | -210 | -211 |
| EBIT | 683 | 623 | -759 | 928 | 303 |
| Net financials | -17 | -13 | -12 | -9 | -18 |
| Profit before tax | 666 | 611 | -771 | 919 | 285 |
| Tax | 147 | 134 | -112 | 133 | 84 |
| Net profit | 519 | 476 | -660 | 787 | 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.838 | 3.121 | 2.161 | 3.281 | 2.466 |
| Equity | 1.865 | 2.228 | 1.454 | 2.241 | 776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 904 | 838 | 707 | 1.037 | 1.687 |
| Total debt | 904 | 838 | 707 | 1.037 | 1.687 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NS Management | Management | 2024 |
HK Founder | Founder | 1989 |
FA Management | Management | 1989 |
| Former (2) | ||
LM Management | Management | 1989 – 1994 |
| Audit | 1989 – 1997 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
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FGA Holding ApS
Byg Vestjysk ApS Board members of Byg Vestjysk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Skovgaard Bilgrav | Management | 0 companies |
| Lilly Margrethe Lie | Management | 0 companies |
| Helge Kristian Nilsen | Founder | 0 companies |
| Flemming Andersen | Management | 0 companies |
| Reg. revisor Niels Kirkegaard | Audit | 0 companies |