Riskpilot← Back to searchSign inGet full accessWELTZ BYG ApS
APSActiveCVR 25470338Farremosen 25Joinery installation · NACE 4332Est. 20004 employees
Revenue 2024
DKK 2,5M
+33% vs 2023
EBITDA margin
13.1%
+641% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
DKK 188K
+254% vs 2023
| Revenue | DKK 2,5M | +33% |
| EBITDA | DKK 331K | +641% |
| Net profit | DKK 188K | +254% |
| Total assets | DKK 752K | +26% |
| Equity | DKK 17K | +110% |
| Employees | 4 | — |
Legal name
WELTZ BYG ApS
CVR number
25470338
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. juni 2000
Share capital
DKK 125.000
Employees
4 (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 tømrervirksomhed, og dermed beslægtet virksomhed efter direktionens skøn.
Address
Farremosen 25
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 | 1.827 | 1.764 | 2.101 | 1.828 | 1.987 | 1.802 | 1.834 | 1.963 | 1.967 | 2.382 | 2.193 | 1.897 | 2.525 |
| Staff expenses | -1.387 | -1.510 | -1.710 | -1.726 | -1.759 | -1.432 | -1.607 | -1.761 | -1.859 | -2.090 | -2.189 | -1.959 | -2.194 |
| EBITDA | 280 | 133 | 232 | -158 | -31 | 166 | 43 | 53 | 108 | 292 | 4 | -61 | 331 |
| Depreciation & amort. | -80 | -81 | -69 | -61 | -54 | -58 | -67 | -67 | -67 | -67 | -78 | -74 | -72 |
| EBIT | 200 | 53 | 163 | -218 | -84 | 108 | -24 | -13 | 42 | 225 | -74 | -135 | 259 |
| Net financials | -41 | -46 | -35 | -27 | -31 | -34 | -34 | -26 | -16 | -9 | -8 | -20 | -16 |
| Profit before tax | 159 | 6 | 128 | -245 | -115 | 75 | -58 | -39 | 26 | 216 | -82 | -155 | 243 |
| Tax | 40 | -2 | 42 | -5 | -6 | -6 | -0 | -0 | -48 | -18 | -16 | -33 | 55 |
| Net profit | 120 | 8 | 86 | -240 | -109 | 81 | -58 | -39 | 74 | 234 | -66 | -122 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 754 | 973 | 997 | 724 | 639 | 582 | 793 | 790 | 1.061 | 1.117 | 629 | 595 | 752 |
| Equity | -21 | -13 | 73 | -167 | -276 | -195 | -253 | -292 | -218 | 16 | -50 | -172 | 17 |
| Long-term debt | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 775 | 719 | 885 | 857 | 887 | 755 | 1.046 | 1.082 | 1.279 | 1.101 | 679 | 767 | 735 |
| Total debt | 775 | 960 | 885 | 857 | 887 | 755 | 1.046 | 1.082 | 1.279 | 1.101 | 679 | 767 | 735 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20122024
Return on equity
1133.2%
This company
18.4%
Market median
+6059% vs market
20122024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20122024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20122024
Debt / equity
44.24×
This company
0.62×
Market median
-7035% 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 |
|---|---|---|---|---|
OC Audit | Audit | 2000 | — | — |
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 WELTZ BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Collstrup | Audit | 0 companies |