Riskpilot← Back to searchSign inGet full accessVITTRUP BYG ApS
APSActiveCVR 26096448Løkkensvej 842Joinery installation · NACE 4332Est. 20018 employees
Revenue 2025
DKK 4,2M
-16% vs 2024
EBITDA margin
39.9%
+13% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK 1M
+17% vs 2024
| Revenue | DKK 4,2M | -16% |
| EBITDA | DKK 1,7M | +13% |
| Net profit | DKK 1M | +17% |
| Total assets | DKK 7M | +31% |
| Equity | DKK 1,9M | +3% |
| Employees | 8 | — |
Legal name
VITTRUP BYG ApS
CVR number
26096448
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juni 2001
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive tømrer- og murervirksomhed handel og investering samt hermed beslægtet virksomhed.
Address
Løkkensvej 842
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.790 | 1.690 | 2.439 | 2.986 | 2.699 | 3.171 | 2.651 | 2.680 | 1.644 | 3.070 | 4.039 | 4.360 | 4.989 | 4.195 |
| Staff expenses | -2.601 | -1.718 | -1.835 | -2.251 | -2.453 | -2.659 | -2.037 | -1.722 | -1.650 | -1.412 | -1.957 | -2.756 | -3.452 | -2.519 |
| EBITDA | 188 | -27 | 604 | 735 | 246 | 513 | 615 | 958 | 1.644 | 1.658 | 2.082 | 1.604 | 1.487 | 1.676 |
| Depreciation & amort. | -143 | -30 | -47 | -86 | -100 | -105 | -96 | -116 | -132 | -123 | -167 | -209 | -287 | -262 |
| EBIT | 46 | -57 | 557 | 649 | 146 | 408 | 519 | 843 | 1.512 | 1.535 | 1.915 | 1.395 | 1.200 | 1.414 |
| Net financials | 92 | 1 | -25 | -4 | -14 | -52 | -48 | -63 | -113 | -116 | -103 | -150 | -50 | -73 |
| Profit before tax | 138 | -57 | 532 | 645 | 132 | 356 | 471 | 780 | 1.399 | 1.419 | 1.812 | 1.245 | 1.150 | 1.341 |
| Tax | 19 | -1 | 64 | 151 | 29 | 70 | 104 | 171 | 297 | 325 | 388 | 267 | 258 | 294 |
| Net profit | 119 | -56 | 468 | 495 | 103 | 286 | 368 | 608 | 1.102 | 1.094 | 1.424 | 979 | 892 | 1.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.016 | 2.329 | 2.727 | 2.459 | 3.357 | 3.898 | 4.612 | 5.072 | 4.725 | 5.632 | 8.181 | 5.585 | 5.321 | 6.954 |
| Equity | 1.097 | 1.041 | 1.508 | 1.253 | 1.056 | 1.042 | 1.260 | 1.268 | 1.869 | 1.963 | 2.388 | 2.366 | 1.850 | 1.897 |
| Long-term debt | 0 | 0 | 0 | 137 | 26 | 66 | 97 | 163 | 310 | 307 | 387 | 249 | 175 | 293 |
| Short-term debt | 1.919 | 1.288 | 1.185 | 1.021 | 2.224 | 2.736 | 3.194 | 3.571 | 2.488 | 3.286 | 5.331 | 2.877 | 3.236 | 4.703 |
| Total debt | 1.919 | 1.288 | 1.185 | 1.158 | 2.250 | 2.801 | 3.291 | 3.734 | 2.798 | 3.593 | 5.718 | 3.126 | 3.411 | 4.996 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20122025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
55.2%
This company
18.4%
Market median
+200% vs market
20122025
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Audit | Audit | 2001 | — | — |
CO Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COH INVEST ApS | Company | 100.0% | 100.0% | 2001 |
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COH INVEST ApS
VITTRUP BYG ApS Board members of VITTRUP BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mango Nielsen | Audit | 0 companies |
| Carl Ole Hansen | Management | 0 companies |