Riskpilot← Back to searchSign inGet full accessBBB ApS
APSActiveCVR 26518024Galgehøj 13Development of building projects · NACE 6812Est. 20022 employees
Revenue 2024
DKK 1,9M
+44% vs 2023
EBITDA margin
64.8%
+170% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK 717K
+296379% vs 2023
| Revenue | DKK 1,9M | +44% |
| EBITDA | DKK 1,3M | +170% |
| Net profit | DKK 717K | +296379% |
| Total assets | DKK 12,5M | +20% |
| Equity | DKK 6,1M | +13% |
| Employees | 2 | — |
Legal name
BBB ApS
CVR number
26518024
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
7. marts 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at eje, forpagte, bortforpagte, leje, udleje samt køb og salg af fast ejendom og anden virksomhed, som står i forbindelse hermed.
Address
Galgehøj 13
Phone
+4575667227
Email
kirstenbrian@hotmail.com
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 | 851 | 317 | 1.067 | — | 1.291 | 1.974 | 1.801 | 1.954 | 1.163 | 1.078 | 1.303 | 1.341 | 1.929 |
| Staff expenses | -648 | -260 | -372 | -589 | -500 | -656 | -617 | -674 | -646 | -677 | -790 | -879 | -678 |
| EBITDA | 203 | 57 | 695 | 1.457 | 791 | 1.318 | 1.184 | 1.280 | 516 | 401 | 513 | 462 | 1.250 |
| Depreciation & amort. | 38 | 82 | -89 | -88 | -99 | -216 | -341 | -404 | -376 | -399 | -339 | -313 | -198 |
| EBIT | 165 | -25 | 606 | 1.370 | 692 | 1.102 | 844 | 876 | 140 | 2 | 174 | 150 | 1.052 |
| Net financials | -131 | 37 | -203 | -211 | -156 | -145 | -168 | -157 | -156 | -117 | -101 | -98 | -104 |
| Profit before tax | 34 | 12 | 403 | 1.159 | 536 | 957 | 675 | 719 | -16 | -115 | 73 | 52 | 948 |
| Tax | 9 | 3 | 99 | 277 | 119 | 212 | 226 | 180 | -22 | -4 | 33 | 52 | 231 |
| Net profit | 25 | 9 | 304 | 882 | 417 | 745 | 449 | 539 | 6 | -111 | 40 | -0 | 717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.380 | 10.424 | 10.472 | 11.220 | 11.284 | 13.400 | 13.487 | 13.105 | 11.936 | 11.451 | 10.548 | 10.459 | 12.510 |
| Equity | 2.137 | 2.146 | 2.450 | 3.332 | 3.749 | 4.494 | 4.943 | 5.483 | 5.488 | 5.378 | 5.418 | 5.417 | 6.134 |
| Long-term debt | 3.818 | 4.517 | 4.466 | 4.419 | 4.368 | 6.063 | 5.910 | 5.753 | 4.533 | 4.358 | 4.186 | 4.026 | 3.848 |
| Short-term debt | 3.424 | 3.761 | 3.556 | 3.470 | 3.167 | 2.843 | 2.634 | 1.846 | 1.914 | 1.715 | 945 | 1.016 | 2.527 |
| Total debt | 7.242 | 8.278 | 8.022 | 7.889 | 7.536 | 8.907 | 8.544 | 7.599 | 6.447 | 6.073 | 5.131 | 5.042 | 6.375 |
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
20122024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20122024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of BBB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|