Riskpilot← Back to searchSign inGet full accessDC Byg & Belægning ApS
APSActiveCVR 27391966Industriparken 2Other specialised construction activities n.e.c. · NACE 4399Est. 20034 employees
Revenue 2024
DKK 2,8M
+1% vs 2023
EBITDA margin
14.7%
+1% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
DKK 252K
-15% vs 2023
| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 418K | +1% |
| Net profit | DKK 252K | -15% |
| Total assets | DKK 3,8M | +16% |
| Equity | DKK 2,4M | +9% |
| Employees | 4 | — |
Legal name
DC Byg & Belægning ApS
CVR number
27391966
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
6. oktober 2003
Share capital
DKK 201.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med renovering og vedligeholdelse af bygninger samt anden dermed beslægtet virksomhed.
Address
Industriparken 2
Phone
+4525236656
Email
dc.dcbyg@gmail.com
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 | 2.564 | 2.659 | 2.713 | 2.800 | 2.837 |
| Staff expenses | -2.379 | -2.140 | -2.209 | -2.388 | -2.393 |
| EBITDA | 185 | 519 | 504 | 412 | 418 |
| Depreciation & amort. | -40 | -45 | -58 | -24 | -89 |
| EBIT | 145 | 474 | 446 | 388 | 329 |
| Net financials | -10 | -34 | -20 | -7 | -4 |
| Profit before tax | 134 | 440 | 426 | 381 | 325 |
| Tax | 31 | 101 | 95 | 84 | 73 |
| Net profit | 104 | 339 | 331 | 297 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.556 | 3.051 | 3.324 | 3.251 | 3.779 |
| Equity | 1.449 | 1.731 | 2.005 | 2.243 | 2.434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.105 | 1.319 | 1.316 | 992 | 1.334 |
| Total debt | 2.105 | 1.319 | 1.316 | 992 | 1.334 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
AM Founder | Founder | 2003 |
| Former (1) | ||
KN Management | Management | 2003 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of DC Byg & Belægning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Nørgaard | Management | 0 companies |
| Allan Michael Christensen | Founder | 0 companies |