Riskpilot← Back to searchSign inGet full accessKØGE BUGT EJENDOMSSERVICE A/S
A/SActiveCVR 17074393Fruedalsvej 2General cleaning of buildings · NACE 8121Est. 19933 employees
Revenue 2024
DKK 1,2M
-3% vs 2023
EBITDA margin
4.5%
+157% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
DKK 43K
+155% vs 2023
| Revenue | DKK 1,2M | -3% |
| EBITDA | DKK 54K | +157% |
| Net profit | DKK 43K | +155% |
| Total assets | DKK 683K | -5% |
| Equity | DKK 379K | +13% |
| Employees | 3 | — |
Legal name
KØGE BUGT EJENDOMSSERVICE A/S
CVR number
17074393
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
14. maj 1993
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive rengøringsvirksomhed samt anden hermed efter bestyrelsens skøn beslægtet virksomhed
Address
Fruedalsvej 2
Phone
+4556283300
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 | 3.868 | 2.817 | 2.759 | 2.171 | 2.187 | 1.851 | 1.549 | 1.383 | 1.212 | 1.232 | 1.336 | 1.257 | 1.221 |
| Staff expenses | -3.196 | -2.437 | -2.230 | -1.616 | -1.779 | -1.566 | -1.345 | -1.200 | -1.122 | -1.210 | -1.551 | -1.351 | -1.167 |
| EBITDA | 685 | 380 | 528 | 555 | 408 | 285 | 204 | 182 | 89 | 22 | -215 | -95 | 54 |
| Depreciation & amort. | 7 | -3 | -38 | -50 | -52 | -53 | -51 | -86 | -61 | -21 | -20 | -20 | -13 |
| EBIT | 678 | 377 | 490 | 505 | 356 | 232 | 153 | 97 | 28 | 1 | -234 | -114 | 41 |
| Net financials | 38 | 33 | 29 | 25 | 27 | 29 | 24 | 15 | 15 | 18 | 14 | 12 | 15 |
| Profit before tax | 717 | 410 | 520 | 531 | 383 | 261 | 177 | 112 | 43 | 19 | -220 | -102 | 56 |
| Tax | 173 | 84 | 111 | 123 | 85 | 58 | 19 | 25 | 10 | 4 | -48 | -22 | 13 |
| Net profit | 543 | 326 | 408 | 408 | 298 | 204 | 158 | 87 | 33 | 15 | -173 | -80 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.642 | 1.234 | 1.556 | 1.596 | 1.446 | 1.555 | 1.209 | 1.096 | 1.145 | 946 | 763 | 722 | 683 |
| Equity | 502 | 502 | 586 | 594 | 892 | 1.095 | 853 | 740 | 573 | 588 | 415 | 335 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.141 | 732 | 970 | 1.002 | 554 | 459 | 356 | 351 | 572 | 358 | 348 | 387 | 304 |
| Total debt | 1.141 | 732 | 970 | 1.002 | 554 | 459 | 356 | 351 | 572 | 358 | 348 | 387 | 304 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20122024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
BB Management | Management | 1993 | — | — |
KB Founder | Founder | 1993 | — | — |
CF Founder | Founder | 1993 | — | — |
LR Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBE HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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KBE HOLDING ApS
KØGE BUGT EJENDOMSSERVICE A/S Board members of KØGE BUGT EJENDOMSSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Brandt | Management | 0 companies |
| Katrine Beier | Founder | 0 companies |
| Camilla Friis | Founder | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |
| Anja Monica Keller | Board of Directors | 0 companies |
| Therese Aaboe Brandt | Chairman | 0 companies |
| Katrine Eggert Christiansen | Board of Directors | 0 companies |