Riskpilot← Back to searchSign inGet full accessBYGGROS A/S
A/SActiveCVR 27556183Østbirkvej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200421 employees
Revenue 2025
DKK 17,4M
-24% vs 2024
EBITDA margin
23.0%
-61% vs 2024
Equity ratio
74.9%
Financial strength
Net profit 2025
DKK 2,5M
-68% vs 2024
| Revenue | DKK 17,4M | -24% |
| EBITDA | DKK 4M | -61% |
| Net profit | DKK 2,5M | -68% |
| Total assets | DKK 46,8M | -4% |
| Equity | DKK 35,1M | +8% |
| Employees | 21 | — |
Legal name
BYGGROS A/S
CVR number
27556183
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 2004
Share capital
DKK 1.451.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller bestyrelsesformanden i forening med næstformanden eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er handel, produktudvikling, produktion og rådgivning og dermed beslægtet virksomhed.
Address
Østbirkvej 2
Phone
+4559489000
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.771 | 6.453 | 8.627 | 7.186 | 12.855 | 12.058 | 10.635 | 12.762 | 15.899 | 15.770 | 16.018 | 25.437 | 22.865 | 17.391 |
| Staff expenses | -4.716 | -4.669 | -4.581 | -6.119 | -7.027 | -8.457 | -8.684 | -9.782 | -9.692 | -10.260 | -11.063 | -12.418 | -12.575 | -13.398 |
| EBITDA | 5.055 | 1.784 | 4.046 | 1.067 | 5.828 | 3.515 | 1.951 | 2.980 | 6.207 | 5.510 | 4.955 | 13.019 | 10.290 | 3.993 |
| Depreciation & amort. | 388 | -175 | -192 | -298 | -314 | -230 | -244 | -212 | -186 | -188 | -180 | -226 | -231 | -611 |
| EBIT | 4.667 | 1.609 | 3.854 | 769 | 5.514 | 3.285 | 1.707 | 2.768 | 6.021 | 5.322 | 4.775 | 12.793 | 10.059 | 3.382 |
| Net financials | -588 | -323 | -366 | -25 | 5 | 9 | 16 | -59 | -59 | -13 | 35 | 77 | -67 | -68 |
| Profit before tax | 4.079 | 1.286 | 3.488 | 744 | 5.519 | 3.294 | 1.723 | 2.709 | 5.962 | 5.309 | 4.810 | 12.870 | 9.992 | 3.314 |
| Tax | 1.021 | 322 | 877 | 175 | 1.139 | 749 | 411 | 630 | 1.340 | 1.202 | 1.095 | 2.895 | 2.261 | 824 |
| Net profit | 3.058 | 964 | 2.610 | 569 | 4.380 | 2.545 | 1.312 | 2.079 | 4.622 | 4.107 | 3.715 | 9.975 | 7.731 | 2.490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.580 | 29.412 | 22.583 | 19.305 | 25.993 | 29.139 | 29.590 | 34.550 | 35.707 | 35.916 | 48.453 | 50.100 | 48.625 | 46.848 |
| Equity | 10.413 | 11.377 | 13.988 | 12.815 | 17.195 | 19.740 | 15.386 | 17.465 | 22.088 | 22.195 | 22.910 | 32.885 | 32.615 | 35.105 |
| Long-term debt | 0 | 0 | 21 | 22 | 16 | 25 | 34 | 43 | 53 | 0 | 1.146 | 3.940 | 3.196 | 1.977 |
| Short-term debt | 29.167 | 18.034 | 8.595 | 6.490 | 8.784 | 9.354 | 14.169 | 17.023 | 13.535 | 13.632 | 24.359 | 13.275 | 12.697 | 9.766 |
| Total debt | 29.167 | 18.034 | 8.595 | 6.490 | 8.784 | 9.354 | 14.169 | 17.023 | 13.535 | 13.632 | 25.505 | 17.215 | 15.893 | 11.743 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20122025
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGGROS HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
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CRP INVEST ApS
BYGGROS A/S Board members of BYGGROS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fin Godballe Laursen | Chief Executive Officer | 0 companies |
| Anders Kresten Kjeld | Chief Executive Officer | 0 companies |
| Claus Broe | Management | 0 companies |
| Grethe Odgaard Laursen | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Torben Jørgensen | Deputy Chairman | 0 companies |
| Kenneth Nielsen Leth | Deputy Chairman | 0 companies |
| Peter Sønderlyng | Board of Directors | 0 companies |
| Lars Fossum Bladt | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Viggo Finn Christiansen | Chairman | 0 companies |
| Kim Sten Bærentsen | Chairman | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Steffen Thordahl Nielsen | Board of Directors | 0 companies |
| Jesper Øhlenschlæger | Board of Directors | 0 companies |
| Jens Holmegaard | Chairman | 0 companies |