Riskpilot← Back to searchSign inGet full accessALLROUND BYG A/S
A/SActiveCVR 27379869Hans Egedes Vej 20Joinery installation · NACE 4332Est. 200328 employees
Revenue 2024
DKK 11,3M
+29% vs 2023
EBITDA margin
10.0%
+274% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 678K
+2936% vs 2023
| Revenue | DKK 11,3M | +29% |
| EBITDA | DKK 1,1M | +274% |
| Net profit | DKK 678K | +2936% |
| Total assets | DKK 5,8M | -13% |
| Equity | DKK 3M | +29% |
| Employees | 28 | — |
Legal name
ALLROUND BYG A/S
CVR number
27379869
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
15. august 2003
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive tømrer og byggefirma og andet dermed forbunden virksomhed.
Address
Hans Egedes Vej 20
Phone
+4566160808
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 | 1.914 | 2.441 | 4.581 | 5.140 | 4.584 | 4.803 | 5.711 | 6.179 | 8.596 | 10.182 | 10.599 | 8.729 | 11.251 |
| Staff expenses | -1.636 | -2.313 | -4.407 | -4.994 | -4.397 | -4.530 | -5.582 | -5.739 | -8.467 | -10.006 | -9.153 | -8.428 | -10.127 |
| EBITDA | 278 | 128 | 174 | 145 | 187 | 273 | 124 | 440 | 129 | 177 | 1.446 | 300 | 1.124 |
| Depreciation & amort. | 22 | -73 | -123 | -103 | -100 | -81 | -31 | -53 | -101 | -108 | -159 | -225 | -219 |
| EBIT | 256 | 55 | 51 | 42 | 87 | 192 | 92 | 387 | 27 | 68 | 1.286 | 75 | 905 |
| Net financials | -19 | -6 | -8 | -13 | -30 | -46 | -48 | 5 | -25 | -44 | -32 | -48 | -35 |
| Profit before tax | 237 | 49 | 42 | 29 | 57 | 147 | 44 | 392 | 2 | 25 | 1.254 | 27 | 870 |
| Tax | 59 | -0 | 13 | 16 | 23 | 50 | 7 | 68 | -2 | 12 | 277 | 5 | 192 |
| Net profit | 198 | 49 | 29 | 14 | 34 | 97 | 38 | 325 | 4 | 12 | 977 | 22 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.268 | 4.143 | 4.055 | 5.246 | 4.736 | 5.637 | 6.184 | 4.624 | 6.865 | 5.571 | 4.756 | 6.688 | 5.787 |
| Equity | 1.057 | 1.105 | 1.135 | 1.148 | 1.182 | 1.280 | 1.264 | 1.535 | 1.484 | 1.439 | 2.359 | 2.323 | 3.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.212 | 3.037 | 2.920 | 4.097 | 3.553 | 4.357 | 4.920 | 3.089 | 5.381 | 4.132 | 2.396 | 4.365 | 2.787 |
| Total debt | 1.212 | 3.037 | 2.920 | 4.097 | 3.553 | 4.357 | 4.920 | 3.089 | 5.381 | 4.132 | 2.396 | 4.365 | 2.787 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
MA Management | Management | 2003 | — | — |
MR Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLROUND HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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ALLROUND HOLDING ApS
ALLROUND BYG A/S Board members of ALLROUND BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Andreasen | Management | 0 companies |
| M.G. Revision I/S | Audit | 0 companies |
| Jes Neumann Løbner | Board of Directors | 0 companies |
| Sanne Løbner | Chairman | 0 companies |