Riskpilot← Back to searchSign inGet full accessMV TRÆBYG ApS
APSActiveCVR 27020887Søgårdsvej 28Joinery installation · NACE 4332Est. 200310 employees
Revenue 2024
DKK 5,2M
-17% vs 2023
EBITDA margin
10.9%
-55% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 579K
-38% vs 2023
| Revenue | DKK 5,2M | -17% |
| EBITDA | DKK 568K | -55% |
| Net profit | DKK 579K | -38% |
| Total assets | DKK 10,8M | -26% |
| Equity | DKK 6,2M | -19% |
| Employees | 10 | — |
Legal name
MV TRÆBYG ApS
CVR number
27020887
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. februar 2003
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive tømrervirksomhed, handel, fabrikation, samt at have anden dertil knyttet virksomhed
Address
Søgårdsvej 28
Phone
+4597751681
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 | 6.454 | 6.959 | 6.135 | 6.304 | 5.214 |
| Staff expenses | -4.537 | -5.134 | -5.125 | -5.043 | -4.646 |
| EBITDA | 1.918 | 1.825 | 1.010 | 1.261 | 568 |
| Depreciation & amort. | -188 | -261 | -243 | -251 | -238 |
| EBIT | 1.730 | 1.564 | 767 | 1.011 | 329 |
| Net financials | -69 | 346 | -594 | 186 | 414 |
| Profit before tax | 1.661 | 1.910 | 173 | 1.196 | 743 |
| Tax | 366 | 420 | 38 | 264 | 164 |
| Net profit | 1.295 | 1.490 | 135 | 933 | 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.407 | 14.672 | 13.085 | 14.617 | 10.843 |
| Equity | 5.078 | 6.568 | 6.702 | 7.635 | 6.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.329 | 8.104 | 6.383 | 6.982 | 4.629 |
| Total debt | 7.329 | 8.104 | 6.383 | 6.982 | 4.629 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
MN Management | Management | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
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MARTIN VESTER HOLDING ApS
MV TRÆBYG ApS Board members of MV TRÆBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Nielsen Vester | Management | 0 companies |