Riskpilot← Back to searchSign inGet full accessDJØRUP TOTALBYG ApS
APSActiveCVR 25317483Lombardigade 23, 4. tvLandscape service activities · NACE 8130Est. 20001 employees
Revenue 2024
DKK 3K
-72% vs 2023
EBITDA margin
-121.0%
-134% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK -305K
-60% vs 2023
| Revenue | DKK 3K | -72% |
| EBITDA | DKK -4K | -134% |
| Net profit | DKK -305K | -60% |
| Total assets | DKK 2,1M | -12% |
| Equity | DKK 1,6M | -16% |
| Employees | 1 | — |
Legal name
DJØRUP TOTALBYG ApS
CVR number
25317483
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
14. april 2000
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed inden for handel, serviceydelser, konsulentvirksomhed samt at besidde kapitalinteresser i dattervirksomheder.
Address
Lombardigade 23, 4. tv
Phone
+4526160854
Email
kim@djorupbyg.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 | -1.109 | — | 68 | 23 | -95 | -41 | 49 | -116 | -3 | 143 | -89 | 11 | 3 |
| Staff expenses | -140 | -0 | -67 | -77 | -65 | -10 | -7 | -0 | -0 | -35 | -0 | -0 | -7 |
| EBITDA | -148 | 0 | 1 | -53 | -160 | -51 | 42 | -116 | -3 | 108 | -89 | 11 | -4 |
| Depreciation & amort. | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -158 | 0 | 1 | -53 | -160 | -51 | 42 | -116 | -3 | 108 | -89 | 11 | -4 |
| Net financials | -5 | 0 | 727 | 543 | 3 | 309 | 23 | 422 | 44 | -63 | 25 | -202 | -301 |
| Profit before tax | -82 | 0 | 728 | 490 | -157 | 259 | 65 | 306 | 41 | 45 | -65 | -191 | -305 |
| Tax | -16 | -0 | -8 | 10 | -0 | -0 | -0 | 4 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -66 | 0 | 736 | 480 | -157 | 259 | 65 | 302 | 41 | 45 | -65 | -191 | -305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.434 | 0 | 1.929 | 2.643 | 2.182 | 2.295 | 2.119 | 2.710 | 2.594 | 2.461 | 2.460 | 2.430 | 2.129 |
| Equity | 1.637 | 0 | 1.455 | 1.935 | 1.680 | 1.876 | 1.942 | 2.244 | 2.285 | 2.329 | 2.195 | 1.886 | 1.581 |
| Long-term debt | -118 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -677 | 0 | 294 | 708 | 502 | 419 | 178 | 467 | 309 | 132 | 265 | 544 | 548 |
| Total debt | -794 | 0 | 482 | 708 | 502 | 419 | 178 | 467 | 309 | 132 | 265 | 544 | 548 |
EBITDA margin
-121.0%
This company
15.8%
Market median
-866% vs market
20122024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
-19.3%
This company
18.4%
Market median
-205% vs market
20122024
Net profit margin
-9677.6%
This company
8.1%
Market median
-119577% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
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No registered parent or subsidiaries
Board members of DJØRUP TOTALBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|