Riskpilot← Back to searchSign inGet full accessAH BYG ApS
APSActiveCVR 27425569Nautrupvej 13Masonry and bricklaying activities · NACE 4391Est. 200311 employees
Revenue 2024
DKK 8,6M
-2% vs 2023
EBITDA margin
25.7%
-5% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 1,4M
-8% vs 2023
| Revenue | DKK 8,6M | -2% |
| EBITDA | DKK 2,2M | -5% |
| Net profit | DKK 1,4M | -8% |
| Total assets | DKK 7,3M | +5% |
| Equity | DKK 3,5M | -2% |
| Employees | 11 | — |
Legal name
AH BYG ApS
CVR number
27425569
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
7. november 2003
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er drift af murer- og entreprenørvirksomhed samt anden hermed beslægtet virksomhed.
Address
Nautrupvej 13
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 | -4.015 | 5.145 | 5.875 | 6.449 | 7.213 | 8.921 | 8.981 | 9.182 | 9.120 | 9.824 | 9.043 | 8.738 | 8.555 |
| Staff expenses | -2.658 | -3.541 | -4.061 | -5.297 | -5.058 | -6.022 | -5.986 | -6.027 | -6.527 | -6.850 | -6.363 | -6.415 | -6.338 |
| EBITDA | -792 | 1.604 | 1.814 | 1.152 | 2.154 | 2.899 | 2.995 | 3.155 | 2.593 | 2.964 | 2.676 | 2.307 | 2.199 |
| Depreciation & amort. | -283 | -360 | -346 | -294 | -381 | -468 | -293 | -422 | -478 | -486 | -351 | -276 | -265 |
| EBIT | -1.074 | 1.244 | 1.468 | 858 | 1.773 | 2.431 | 2.702 | 2.733 | 2.115 | 2.477 | 2.325 | 2.031 | 1.933 |
| Net financials | -88 | -82 | -72 | -66 | -35 | -32 | -32 | -37 | -57 | -53 | -46 | -32 | -79 |
| Profit before tax | -986 | 1.162 | 1.396 | 792 | 1.738 | 2.399 | 2.671 | 2.696 | 2.058 | 2.424 | 2.279 | 1.999 | 1.855 |
| Tax | -263 | 283 | 346 | 185 | 369 | 528 | 590 | 594 | 451 | 508 | 502 | 443 | 431 |
| Net profit | -724 | 879 | 1.050 | 607 | 1.369 | 1.872 | 2.081 | 2.102 | 1.607 | 1.915 | 1.777 | 1.556 | 1.424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.462 | 5.431 | 5.692 | 4.771 | 5.884 | 7.405 | 7.803 | 7.816 | 5.916 | 7.512 | 7.948 | 6.973 | 7.329 |
| Equity | 1.544 | 1.823 | 2.273 | 2.280 | 3.249 | 3.752 | 3.963 | 3.985 | 3.492 | 3.807 | 3.684 | 3.540 | 3.464 |
| Long-term debt | -1.135 | 1.098 | 1.067 | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 510 |
| Short-term debt | -2.783 | 2.507 | 2.206 | 1.887 | 2.471 | 3.429 | 3.594 | 3.676 | 2.207 | 3.319 | 3.696 | 3.016 | 3.014 |
| Total debt | -3.918 | 3.605 | 3.273 | 2.389 | 2.471 | 3.429 | 3.594 | 3.676 | 2.207 | 3.319 | 3.696 | 3.274 | 3.524 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
AD Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJNE HALD HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
ALLAN DALGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
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HEJNE HALD HOLDING ApS
AH BYG ApS Board members of AH BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hejne Hald | Management | 0 companies |
| Allan Dalgaard | Management | 0 companies |