Riskpilot← Back to searchSign inGet full accessTHORAS BYG ApS
APSActiveCVR 29134189Gammelvænget 11Other specialised construction activities in construction of buildings · NACE 4342Est. 20056 employees
Revenue 2024
DKK 7,9M
-3% vs 2023
EBITDA margin
58.1%
-6% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
DKK 3,5M
-6% vs 2023
| Revenue | DKK 7,9M | -3% |
| EBITDA | DKK 4,6M | -6% |
| Net profit | DKK 3,5M | -6% |
| Total assets | DKK 16,1M | +18% |
| Equity | DKK 5,4M | +10% |
| Employees | 6 | — |
Legal name
THORAS BYG ApS
CVR number
29134189
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
20. september 2005
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre entreprenørarbejder samt handel og dermed beslægtet virksomhed, herunder også udlejning af materiel.
Address
Gammelvænget 11
Phone
+4558192310
Email
Thomasthoras@live.com
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 | 3.509 | 9.091 | 12.414 | 12.232 | 10.471 | 9.083 | 7.168 | 3.896 | 2.165 | 4.971 | 6.642 | 8.161 | 7.950 |
| Staff expenses | -2.321 | -5.446 | -6.526 | -6.140 | -6.340 | -6.479 | -5.185 | -3.608 | -3.077 | -2.693 | -3.043 | -3.267 | -3.329 |
| EBITDA | 1.187 | 2.038 | 4.179 | 4.402 | 2.437 | 2.604 | 1.983 | 288 | -911 | 2.278 | 3.599 | 4.894 | 4.620 |
| Depreciation & amort. | -10 | 24 | -40 | -54 | -32 | -44 | -0 | -0 | -0 | -0 | -0 | -29 | -29 |
| EBIT | 1.177 | 2.014 | 4.139 | 4.348 | 2.404 | 2.560 | 1.983 | 288 | -911 | 2.278 | 3.599 | 4.865 | 4.592 |
| Net financials | -53 | -123 | -70 | -94 | -81 | -99 | -124 | -102 | -99 | -116 | -167 | -88 | -108 |
| Profit before tax | 1.125 | 1.892 | 4.069 | 4.253 | 2.324 | 2.461 | 1.859 | 186 | -1.011 | 2.162 | 3.432 | 4.777 | 4.484 |
| Tax | 69 | 471 | 999 | 1.004 | 513 | 547 | 406 | 39 | -224 | 474 | 754 | 1.049 | 986 |
| Net profit | 1.055 | 1.420 | 3.070 | 3.249 | 1.811 | 1.914 | 1.453 | 148 | -787 | 1.687 | 2.678 | 3.728 | 3.498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.170 | 7.820 | 11.275 | 10.689 | 9.915 | 8.914 | 6.051 | 7.870 | 4.951 | 8.353 | 14.392 | 13.672 | 16.134 |
| Equity | 1.486 | 2.906 | 6.132 | 5.381 | 3.391 | 3.506 | 3.059 | 706 | 419 | 2.107 | 3.185 | 4.913 | 5.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.684 | 4.910 | 5.143 | 2.809 | 4.023 | 3.358 | 2.992 | 7.164 | 4.532 | 6.246 | 11.207 | 8.759 | 10.724 |
| Total debt | 2.684 | 4.910 | 5.143 | 2.809 | 4.023 | 3.358 | 2.992 | 7.164 | 4.532 | 6.246 | 11.207 | 8.759 | 10.724 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20122024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
20122024
Net profit margin
44.0%
This company
8.1%
Market median
+443% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 |
|---|---|---|---|---|
TK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORAS BYG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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THORAS BYG HOLDING ApS
THORAS BYG ApS Board members of THORAS BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kottal Kløcher Hansen | Management | 0 companies |