Riskpilot← Back to searchSign inGet full accessKOLDING BYTØMRER A/S
A/SActiveCVR 20841206Fredensgade 7Joinery installation · NACE 4332Est. 19981 employees
Revenue 2024
DKK 4K
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
DKK 12K
+489% vs 2023
| Revenue | DKK 4K | +11% |
| EBITDA | DKK 4K | +11% |
| Net profit | DKK 12K | +489% |
| Total assets | DKK 5M | +1% |
| Equity | DKK 1,4M | +1% |
| Employees | 1 | — |
Legal name
KOLDING BYTØMRER A/S
CVR number
20841206
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
6. maj 1998
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, industri, håndværk og finansering samt anden i forbindelse hermed beslægtet virksomhed.
Address
Fredensgade 7
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 | 121 | 153 | 353 | 235 | 356 | — | 108 | 65 | 154 | 43 | 19 | 4 | 4 |
| Staff expenses | -71 | -93 | -117 | -160 | -177 | -0 | -29 | -6 | -3 | -0 | -0 | -0 | -0 |
| EBITDA | 51 | 60 | 236 | 74 | 179 | 0 | 79 | 59 | 151 | 43 | 19 | 4 | 4 |
| Depreciation & amort. | -45 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -4 | -6 | -10 | -10 |
| EBIT | 6 | 60 | 236 | 74 | 179 | 0 | 75 | 55 | 147 | 39 | 13 | -7 | -6 |
| Net financials | -25 | -17 | -14 | 13 | 4 | 0 | 1 | -0 | 1 | 4 | 4 | 9 | 22 |
| Profit before tax | -20 | 43 | 222 | 87 | 183 | 0 | 76 | 54 | 148 | 43 | 18 | 3 | 15 |
| Tax | -5 | 11 | 38 | -13 | 40 | -0 | 17 | 1 | 33 | 10 | 4 | 1 | 3 |
| Net profit | -15 | 32 | 185 | 101 | 143 | 0 | 59 | 54 | 114 | 34 | 14 | 2 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.850 | 4.697 | 4.375 | 4.783 | 4.966 | 0 | 4.918 | 4.840 | 4.997 | 5.028 | 4.900 | 4.913 | 4.982 |
| Equity | 493 | 525 | 710 | 810 | 953 | 0 | 1.142 | 1.195 | 1.310 | 1.344 | 1.357 | 1.359 | 1.371 |
| Long-term debt | 328 | 1.279 | 1.050 | 1.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.357 | 4.172 | 3.665 | 3.972 | 4.013 | 0 | 3.777 | 3.644 | 3.687 | 3.683 | 3.541 | 3.551 | 3.609 |
| Total debt | 2.357 | 4.172 | 3.665 | 3.972 | 4.013 | 0 | 3.777 | 3.644 | 3.687 | 3.683 | 3.541 | 3.551 | 3.609 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
296.0%
This company
8.1%
Market median
+3554% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 |
|---|---|---|---|---|
KA Management | Management | 1998 | — | — |
RA Audit | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVERNAKKE-GRUPPEN ApS | Company | 100.0% | 100.0% | 1999 |
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AVERNAKKE-GRUPPEN ApS
KOLDING BYTØMRER A/S Board members of KOLDING BYTØMRER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj-Erik Avernakke Schäffer Jensen | Management | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |
| Otto Skak | Board of Directors | 0 companies |
| Charlotte Schäffer Jensen | Chairman | 0 companies |
| Niels Jakob Lundgren Jensen | Board of Directors | 0 companies |
| John Wendel Vogt | Board of Directors | 0 companies |
| Michael Prasanjit Baruah | Chairman | 0 companies |
| Klavs Kaiser | Chairman | 0 companies |