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APSActiveCVR 21797677Haunstrupvej 6Joinery installation · NACE 4332Est. 19999 employees
Revenue 2024
DKK 2,4M
-11% vs 2023
EBITDA margin
13.3%
+262% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 158K
+164% vs 2023
| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 312K | +262% |
| Net profit | DKK 158K | +164% |
| Total assets | DKK 2,1M | +8% |
| Equity | DKK 887K | +22% |
| Employees | 9 | — |
Legal name
FTM BYG ApS
CVR number
21797677
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. juni 1999
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrer- murer- og entreprenørvirksomhed og dermed beslægtet eller naturligt tilknyttet virksomhed, samt at eje og drive jordbrug her i landet.
Address
Haunstrupvej 6
Phone
+4520960349
Email
mail@ftmbyg.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 | 474 | 316 | 330 | 718 | 1.460 | 1.548 | 1.653 | 3.043 | 7.899 | 2.942 | 3.512 | 2.661 | 2.356 |
| Staff expenses | -0 | -0 | -0 | -836 | -1.365 | -1.361 | -1.676 | -2.337 | -3.015 | -2.519 | -3.084 | -2.854 | -1.969 |
| EBITDA | 160 | 111 | 122 | -118 | 95 | 187 | -23 | 706 | 273 | 416 | 428 | -192 | 312 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -51 | -44 | -41 | -33 | -58 | -64 | -73 | -65 | -45 |
| EBIT | 160 | 111 | 122 | -165 | 44 | 143 | -63 | 673 | 215 | 352 | 355 | -258 | 268 |
| Net financials | -128 | -103 | -53 | -48 | -32 | -23 | -40 | 16 | -45 | -39 | -40 | -58 | -56 |
| Profit before tax | 32 | 8 | 69 | -213 | 12 | 120 | -103 | 689 | 170 | 313 | 315 | -315 | 212 |
| Tax | 8 | 10 | 16 | -46 | 3 | 27 | -0 | 134 | 38 | 64 | 69 | -68 | 53 |
| Net profit | 24 | -3 | 53 | -166 | 9 | 93 | -103 | 555 | 132 | 249 | 246 | -247 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.942 | 2.239 | 2.191 | 1.839 | 1.876 | 1.661 | 2.012 | 2.306 | 1.513 | 1.381 | 2.101 | 1.908 | 2.069 |
| Equity | 30 | 28 | 81 | -85 | -76 | 17 | -86 | 469 | 600 | 849 | 1.095 | 728 | 887 |
| Long-term debt | 1.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 459 |
| Short-term debt | 777 | 2.211 | 2.110 | 1.924 | 1.952 | 1.644 | 2.098 | 1.814 | 886 | 514 | 985 | 687 | 718 |
| Total debt | 1.911 | 2.211 | 2.110 | 1.924 | 1.952 | 1.644 | 2.098 | 1.814 | 886 | 514 | 985 | 1.180 | 1.177 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 | Audit | 2014 | — | — |
ED Founder | Founder | 1999 | — | — |
AD Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lykke Sørensen Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Lykke Sørensen Holding ApS
FTM BYG ApS Board members of FTM BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Erik Dalgård Sørensen | Founder | 0 companies |
| Anders Dalgård Sørensen | Management | 0 companies |