Riskpilot← Back to searchSign inGet full accessKM BYG VALLØBY ApS
APSActiveCVR 29133697Opalvej 16Construction of residential and non-residential buildings · NACE 4100Est. 20053 employees
Revenue 2024
DKK 3,4M
+9% vs 2023
EBITDA margin
35.5%
+7% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK 836K
+12% vs 2023
| Revenue | DKK 3,4M | +9% |
| EBITDA | DKK 1,2M | +7% |
| Net profit | DKK 836K | +12% |
| Total assets | DKK 4,7M | +2% |
| Equity | DKK 2,9M | +3% |
| Employees | 3 | — |
Legal name
KM BYG VALLØBY ApS
CVR number
29133697
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. september 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er byggei-, anlægs-, handels- og servicevirksomhed.
Address
Opalvej 16
Phone
+4522192466
Email
km-byg@valloebyg.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402 | 853 | 1.163 | 1.856 | 1.937 | 2.597 | 2.730 | 3.346 | 4.531 | 4.353 | 3.308 | 3.106 | 3.392 |
| Staff expenses | -0 | -0 | -0 | -269 | -378 | -540 | -506 | -685 | -920 | -1.015 | -656 | -486 | -637 |
| EBITDA | 127 | 424 | 600 | 759 | 629 | 954 | 1.066 | 944 | 1.408 | 780 | 896 | 1.123 | 1.203 |
| Depreciation & amort. | -22 | -29 | -53 | -32 | -61 | -63 | -88 | -50 | -116 | -116 | -110 | -117 | -84 |
| EBIT | 105 | 395 | 546 | 727 | 569 | 891 | 978 | 894 | 1.292 | 664 | 787 | 1.006 | 1.119 |
| Net financials | 0 | -8 | -25 | -25 | -17 | -14 | -13 | -19 | -55 | -101 | -76 | -43 | -36 |
| Profit before tax | 105 | 387 | 522 | 701 | 552 | 877 | 965 | 875 | 1.237 | 564 | 711 | 964 | 1.083 |
| Tax | 28 | 101 | 138 | 177 | 130 | 211 | 221 | 201 | 280 | 132 | 166 | 220 | 247 |
| Net profit | 77 | 286 | 384 | 525 | 422 | 666 | 744 | 674 | 957 | 431 | 545 | 743 | 836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 460 | 2.009 | 2.349 | 2.996 | 3.334 | 4.349 | 4.266 | 4.799 | 6.503 | 6.769 | 4.388 | 4.587 | 4.670 |
| Equity | 379 | 666 | 1.049 | 1.574 | 1.996 | 2.662 | 2.755 | 2.689 | 2.976 | 2.457 | 2.572 | 2.776 | 2.872 |
| Long-term debt | 0 | 1.007 | 1.007 | 1.007 | 1.007 | 1.007 | 1.007 | 1.007 | 1.007 | 1.007 | 1.007 | 999 | 964 |
| Short-term debt | 80 | 336 | 293 | 412 | 329 | 676 | 502 | 1.087 | 2.509 | 3.298 | 807 | 813 | 834 |
| Total debt | 80 | 1.343 | 1.300 | 1.419 | 1.336 | 1.683 | 1.509 | 2.094 | 3.516 | 4.305 | 1.814 | 1.812 | 1.799 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20122024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
KB | Audit | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Mortensen Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fam. Mortensen Holding ApS
KM BYG VALLØBY ApS Board members of KM BYG VALLØBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Scharling Mortensen | Management | 0 companies |
| Kirsten Birkelund Nielsen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |