Riskpilot← Back to searchSign inGet full accessKIRK BYG ApS
APSActiveCVR 20303670Skovgyden 24Site preparation · NACE 4312Est. 19975 employees
Revenue 2024
DKK 2,6M
+19% vs 2023
EBITDA margin
61.7%
+113% vs 2023
Equity ratio
-2.6%
Financial strength
Net profit 2024
DKK 1,1M
+157% vs 2023
| Revenue | DKK 2,6M | +19% |
| EBITDA | DKK 1,6M | +113% |
| Net profit | DKK 1,1M | +157% |
| Total assets | DKK 5,3M | +24% |
| Equity | DKK -136K | +89% |
| Employees | 5 | — |
Legal name
KIRK BYG ApS
CVR number
20303670
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
27. juni 1997
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og anden dermed i forbindelse stående virksomhed
Address
Skovgyden 24
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 | -1.475 | 979 | 568 | -197 | 1.845 | 168 | -105 | 560 | -20 | 833 | 2.114 | 2.159 | 2.569 |
| Staff expenses | -1.450 | -1.138 | -322 | -19 | -334 | -11 | -892 | -1.221 | -1.129 | -681 | -1.101 | -1.414 | -985 |
| EBITDA | 684 | -159 | 247 | -271 | 1.374 | 157 | -827 | -661 | -1.006 | 152 | 1.013 | 745 | 1.584 |
| Depreciation & amort. | -355 | -396 | -280 | -0 | -0 | -7 | 85 | -312 | 71 | -132 | -131 | -125 | -29 |
| EBIT | 329 | -555 | -33 | -271 | 1.374 | 150 | -912 | -973 | -1.077 | 20 | 881 | 620 | 1.555 |
| Net financials | -134 | -95 | 1 | -40 | -114 | -7 | -30 | -42 | -37 | -31 | -55 | -42 | -74 |
| Profit before tax | 463 | -651 | -32 | -311 | 1.260 | 143 | -943 | -1.017 | -1.115 | -12 | 823 | 578 | 1.481 |
| Tax | -263 | -84 | -36 | -2 | -100 | 35 | -204 | -220 | -245 | -1 | 187 | 133 | 337 |
| Net profit | 727 | -566 | 5 | -309 | 1.360 | 108 | -738 | -798 | -870 | -11 | 636 | 445 | 1.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.848 | 1.025 | 717 | 301 | 1.980 | 871 | 1.333 | 2.499 | 2.121 | 2.727 | 3.646 | 4.246 | 5.260 |
| Equity | 585 | -1.152 | -1.147 | -1.413 | -53 | 55 | -683 | -1.480 | -2.350 | -2.361 | -1.725 | -1.280 | -136 |
| Long-term debt | -516 | 0 | 0 | 21 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.816 | 2.160 | 1.864 | 1.714 | 2.033 | 816 | 2.016 | 3.979 | 4.471 | 5.088 | 5.371 | 5.526 | 5.396 |
| Total debt | -2.332 | 2.160 | 1.864 | 1.714 | 2.033 | 816 | 2.016 | 3.979 | 4.471 | 5.088 | 5.371 | 5.526 | 5.396 |
EBITDA margin
61.7%
This company
15.8%
Market median
+291% vs market
20122024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
114406000.0%
This company
18.4%
Market median
+621771639% vs market
20122024
Net profit margin
44.5%
This company
8.1%
Market median
+449% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
39.59×
This company
0.62×
Market median
-6285% 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 |
|---|---|---|---|---|
CN Founder | Founder | 1997 | — | — |
MT | Audit | 2012 | — | — |
UM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
| Individual | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KIRK BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nørgaard | Founder | 0 companies |
| Morten Troels Pedersen | Audit | 0 companies |
| Ulla Mac Donald Nørgaard | Management | 0 companies |