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APSActiveCVR 28719760Flegebakken 63Construction of residential and non-residential buildings · NACE 4100Est. 20052 employees
Revenue 2024
DKK 252K
+18% vs 2023
EBITDA margin
87.1%
+1% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK 178K
-5% vs 2023
| Revenue | DKK 252K | +18% |
| EBITDA | DKK 219K | +1% |
| Net profit | DKK 178K | -5% |
| Total assets | DKK 1,1M | +44% |
| Equity | DKK 783K | +29% |
| Employees | 2 | — |
Legal name
TB-BYG ApS
CVR number
28719760
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. juni 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive byggevirksomhed samt udføre håndværks- og handelsvirksomhed og dermed beslægtet virksomhed.
Address
Flegebakken 63
Phone
+4522302135
Email
tbbyg@mail.tele.dk
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 | -16 | 127 | -3 | 138 | 105 | 123 | 82 | 46 | 120 | -72 | 161 | 214 | 252 |
| Staff expenses | -16 | -23 | -35 | -38 | -40 | -31 | -23 | -24 | -27 | -33 | -28 | -18 | -32 |
| EBITDA | -32 | 104 | -38 | 100 | 65 | 91 | 64 | 22 | 93 | -104 | 132 | 218 | 219 |
| Depreciation & amort. | -92 | -95 | -59 | -83 | -49 | -33 | 3 | -3 | -3 | -3 | -3 | 11 | -35 |
| EBIT | -124 | 9 | -97 | 17 | 16 | 58 | 62 | 19 | 90 | -107 | 129 | 207 | 184 |
| Net financials | -23 | -8 | -3 | -14 | -1 | -2 | -3 | -4 | -6 | -3 | -2 | -5 | -5 |
| Profit before tax | -147 | 1 | -100 | 3 | 15 | 56 | 59 | 15 | 85 | -111 | 128 | 202 | 179 |
| Tax | 0 | -6 | -2 | -11 | -5 | -3 | 3 | 1 | 1 | 0 | 0 | 14 | 1 |
| Net profit | -147 | 7 | -98 | 14 | 19 | 59 | 56 | 14 | 84 | -111 | 127 | 187 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 750 | 631 | 527 | 670 | 404 | 470 | 1.205 | 2.200 | 1.091 | 366 | 552 | 738 | 1.059 |
| Equity | 246 | 253 | 154 | 168 | 188 | 247 | 303 | 317 | 401 | 290 | 417 | 605 | 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 484 | 365 | 361 | 500 | 217 | 223 | 901 | 1.883 | 690 | 76 | 134 | 120 | 262 |
| Total debt | 484 | 365 | 361 | 500 | 217 | 223 | 901 | 1.883 | 690 | 76 | 134 | 120 | 262 |
EBITDA margin
87.1%
This company
15.8%
Market median
+451% vs market
20122024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
70.7%
This company
8.1%
Market median
+773% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of TB-BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Margrethe Hauge Andresen | Audit | 0 companies |