Riskpilot← Back to searchSign inGet full accessApS KOLDING SELV-BYG
APSActiveCVR 20033045Gejlhavegård 13BRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 19973 employeeswww.koldingselvbyg.dk
Revenue 2024
DKK 1,7M
+15% vs 2023
EBITDA margin
12.2%
-6% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
DKK 167K
-7% vs 2023
| Revenue | DKK 1,7M | +15% |
| EBITDA | DKK 205K | -6% |
| Net profit | DKK 167K | -7% |
| Total assets | DKK 2,2M | -11% |
| Equity | DKK 1,9M | +1% |
| Employees | 3 | — |
Legal name
ApS KOLDING SELV-BYG
CVR number
20033045
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
15. april 1997
Share capital
DKK 625.000
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 direktørerne i forening.
Company purpose
Selskabets formål er at drive handel og industri særligt indenfor byggemateriel samt dermed beslægtet virksomhed efter direktionens skøn
Address
Gejlhavegård 13B
Phone
+4575531570
Email
mail@koldingselvbyg.dk
Website
www.koldingselvbyg.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 | 795 | 910 | 858 | 963 | 1.052 | 1.161 | 1.314 | 1.224 | 1.668 | 2.356 | 1.868 | 1.456 | 1.681 |
| Staff expenses | -714 | -783 | -887 | -883 | -854 | -937 | -913 | -921 | -982 | -1.216 | -1.243 | -1.238 | -1.476 |
| EBITDA | 81 | 127 | 73 | 80 | 198 | 224 | 400 | 303 | 686 | 1.140 | 625 | 218 | 205 |
| Depreciation & amort. | -9 | -9 | 51 | -5 | -5 | -5 | -6 | -13 | -14 | -14 | -14 | -23 | -24 |
| EBIT | 72 | 118 | 22 | 75 | 193 | 219 | 394 | 290 | 672 | 1.126 | 611 | 195 | 181 |
| Net financials | 9 | 9 | 29 | 19 | 14 | 20 | 17 | 14 | 32 | 27 | 41 | 43 | 33 |
| Profit before tax | 81 | 127 | 51 | 93 | 207 | 238 | 411 | 304 | 704 | 1.153 | 652 | 238 | 214 |
| Tax | 21 | 33 | -1 | 23 | 48 | 53 | 92 | 68 | 156 | 256 | 145 | 60 | 47 |
| Net profit | 60 | 94 | 53 | 71 | 160 | 186 | 320 | 237 | 548 | 898 | 508 | 178 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.628 | 1.699 | 1.538 | 1.600 | 1.792 | 1.840 | 2.089 | 2.080 | 2.068 | 3.044 | 2.539 | 2.491 | 2.216 |
| Equity | 910 | 1.004 | 1.057 | 1.128 | 1.287 | 1.373 | 1.592 | 1.529 | 1.541 | 2.190 | 2.198 | 1.876 | 1.892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 713 | 692 | 480 | 472 | 504 | 467 | 496 | 539 | 519 | 849 | 341 | 611 | 318 |
| Total debt | 713 | 692 | 480 | 472 | 504 | 467 | 496 | 539 | 519 | 849 | 341 | 611 | 318 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
AB Management | Management | 1997 | — | — |
KR Audit | Audit | 1997 | — | — |
ET | Audit | 1997 | — | — |
JH Management | Management | 1997 | — | — |
NH Management | Management | 2019 | — | — |
KO | Audit | 1998 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN HAUGE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
Nicolai Hauge Holding ApS | Company | 33.3% | 33.3% | 2022 |
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JOHN HAUGE HOLDING ApS
ApS KOLDING SELV-BYG Board members of ApS KOLDING SELV-BYG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bent Nørgaard | Management | 0 companies |
| KPR Revision | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Hauge | Management | 0 companies |
| Nicolai Hauge | Management | 0 companies |
| Kaj Ove Bjarne Vahlkvist | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |