Riskpilot← Back to searchSign inGet full accessB.S. BYGGESERVICE ApS
APSActiveCVR 20009187Hjortevænget 3Joinery installation · NACE 4332Est. 19971 employees
Revenue 2024
DKK 88K
-90% vs 2023
EBITDA margin
-666.0%
-392% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK -588K
-534% vs 2023
| Revenue | DKK 88K | -90% |
| EBITDA | DKK -588K | -392% |
| Net profit | DKK -588K | -534% |
| Total assets | DKK 1,2M | -33% |
| Equity | DKK 179K | -77% |
| Employees | 1 | — |
Legal name
B.S. BYGGESERVICE ApS
CVR number
20009187
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. april 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømmervirksomhed inden for byggeindustri og anden dermed i forbindelse stående virksomhed.
Address
Hjortevænget 3
Email
Bs.bygge@mail.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 | 352 | 499 | 487 | 414 | 465 | 689 | 700 | 718 | 1.265 | 1.726 | 2.578 | 868 | 88 |
| Staff expenses | -240 | -352 | -318 | -370 | -365 | -312 | -311 | -435 | -396 | -403 | -469 | -666 | -677 |
| EBITDA | 112 | 146 | 169 | 328 | 100 | 377 | 389 | 283 | 179 | 465 | 545 | 202 | -588 |
| Depreciation & amort. | -0 | -0 | -0 | 142 | -0 | -0 | -0 | -16 | -36 | -746 | -36 | -36 | -0 |
| EBIT | 112 | 146 | 169 | 186 | 100 | 377 | 389 | 267 | 143 | -280 | 509 | 165 | -588 |
| Net financials | -124 | -97 | -83 | -153 | -80 | -60 | -58 | -57 | -45 | -19 | -0 | -1 | 0 |
| Profit before tax | -7 | 50 | 87 | 33 | 20 | 317 | 331 | 210 | 98 | -300 | 509 | 165 | -588 |
| Tax | 2 | 12 | 22 | -9 | 4 | -0 | 57 | 34 | 18 | 89 | 113 | 29 | -0 |
| Net profit | -9 | 37 | 65 | 42 | 15 | 317 | 274 | 176 | 80 | -389 | 396 | 135 | -588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.922 | 1.956 | 1.840 | 1.917 | 1.863 | 2.127 | 2.365 | 2.500 | 2.390 | 1.206 | 1.575 | 1.737 | 1.162 |
| Equity | 66 | 103 | 168 | 210 | 225 | 542 | 816 | 993 | 1.073 | 235 | 632 | 767 | 179 |
| Long-term debt | 1.247 | 1.225 | 1.190 | 1.152 | 1.411 | 1.344 | 1.271 | 1.192 | 1.008 | 0 | 0 | 0 | 0 |
| Short-term debt | 609 | 628 | 483 | 556 | 226 | 240 | 277 | 315 | 309 | 970 | 943 | 970 | 983 |
| Total debt | 1.856 | 1.853 | 1.673 | 1.708 | 1.637 | 1.585 | 1.548 | 1.507 | 1.317 | 970 | 943 | 970 | 983 |
EBITDA margin
-666.0%
This company
15.8%
Market median
-4315% vs market
20122024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
-329.2%
This company
18.4%
Market median
-1889% vs market
20122024
Net profit margin
-666.0%
This company
8.1%
Market median
-8322% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
5.50×
This company
0.62×
Market median
-787% 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 |
|---|---|---|---|---|
LN | Audit | 1997 | — | — |
BP Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of B.S. BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Nordskov Mortensen | Audit | 0 companies |
| Bjørn Pedersen | Founder | 0 companies |