Riskpilot← Back to searchSign inGet full accessEK BYG ApS
APSActiveCVR 29167478Livøvej 7GOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2005— employees
Revenue 2024
DKK 488K
+20% vs 2023
EBITDA margin
48.6%
-52% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
DKK -147K
-218% vs 2023
| Revenue | DKK 488K | +20% |
| EBITDA | DKK 237K | -52% |
| Net profit | DKK -147K | -218% |
| Total assets | DKK 9,7M | -11% |
| Equity | DKK 1,3M | -10% |
| Employees | — | — |
Legal name
EK BYG ApS
CVR number
29167478
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. november 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for byggeri og handel. Selskabets virksomhed omfatter ikke køb af salg af fast ejendom for fremmed regning.
Address
Livøvej 7G
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 512 | 514 | 508 | 408 | 488 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 512 | 500 | 300 | 492 | 237 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 512 | 500 | 300 | 492 | 237 |
| Net financials | -175 | -167 | -173 | -332 | -425 |
| Profit before tax | 337 | 333 | 127 | 161 | -187 |
| Tax | 75 | 74 | 29 | 36 | -40 |
| Net profit | 262 | 259 | 98 | 125 | -147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.012 | 10.997 | 10.789 | 10.823 | 9.664 |
| Equity | 1.012 | 1.270 | 1.368 | 1.493 | 1.346 |
| Long-term debt | 7.364 | 7.271 | 7.181 | 7.111 | 6.564 |
| Short-term debt | 2.517 | 2.341 | 2.171 | 2.183 | 1.754 |
| Total debt | 9.881 | 9.612 | 9.352 | 9.294 | 8.318 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20202024
Net profit margin
-30.1%
This company
8.1%
Market median
-472% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
6.18×
This company
0.62×
Market median
-897% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Management | Management | 2007 |
JM Management | Management | 2015 |
| Former (2) | ||
KN Management | Management | 2005 – 2007 |
EF Management | Management | 2005 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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Axel Schramm Holding ApS
EK BYG ApS Board members of EK BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Nørgaard Jensen | Management | 0 companies |
| Axel Lothar Schramm | Management | 0 companies |
| Jan Mørup Jacobsen | Management | 0 companies |
| Ernst Frederik Grønbæk Hedegaard | Management | 0 companies |