Riskpilot← Back to searchSign inGet full accessBYGGEFIRMAET NR. 1 BYG ApS
APSActiveCVR 25552571Hejringvej 8Joinery installation · NACE 4332Est. 20001 employees
Revenue 2024
DKK 162K
-68% vs 2023
EBITDA margin
12.6%
-46% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 25K
-16% vs 2023
| Revenue | DKK 162K | -68% |
| EBITDA | DKK 20K | -46% |
| Net profit | DKK 25K | -16% |
| Total assets | DKK 339K | +0% |
| Equity | DKK 156K | +19% |
| Employees | 1 | — |
Legal name
BYGGEFIRMAET NR. 1 BYG ApS
CVR number
25552571
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. august 2000
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, investering, håndværksvirksomhed - herunder tømrer- og snedkervirksomhed, produktion samt anden dermed i forbindelse stående virksomhed.
Address
Hejringvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 279 | 554 | 577 | 507 | 162 |
| Staff expenses | -275 | -411 | -401 | -413 | -142 |
| EBITDA | -11 | 24 | 96 | 38 | 20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | 24 | 96 | 38 | 20 |
| Net financials | -0 | -1 | -2 | -1 | 5 |
| Profit before tax | -11 | 23 | 94 | 37 | 25 |
| Tax | -0 | 6 | 13 | 7 | -0 |
| Net profit | -11 | 17 | 81 | 30 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 | 278 | 314 | 338 | 339 |
| Equity | 3 | 19 | 101 | 131 | 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 259 | 213 | 207 | 183 |
| Total debt | 81 | 259 | 213 | 207 | 183 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Founder | Founder | 2000 |
| Former (1) | ||
KS Audit | Audit | 2002 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of BYGGEFIRMAET NR. 1 BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Daugaard | Founder | 0 companies |
| Kristen Stagstrup | Audit | 0 companies |