Riskpilot← Back to searchSign inGet full accessEDELBERG BYG ApS
APSActiveCVR 29216649Eggertsvej 29Joinery installation · NACE 4332Est. 20052 employees
Revenue 2024
DKK 443K
+3% vs 2023
EBITDA margin
5.2%
+17% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 10K
-28% vs 2023
| Revenue | DKK 443K | +3% |
| EBITDA | DKK 23K | +17% |
| Net profit | DKK 10K | -28% |
| Total assets | DKK 447K | +29% |
| Equity | DKK 159K | +7% |
| Employees | 2 | — |
Legal name
EDELBERG BYG ApS
CVR number
29216649
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
23. december 2005
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er : drift af tømrervirksomhed, køb, salg og besiddelse af fast ejendom, udlejningsvirksomhed, handel og investering samt hermed beslægtet virksomhed
Address
Eggertsvej 29
Phone
+4540766750
Email
edelbergbyg@gmail.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 | 337 | 170 | 555 | 736 | 770 | 845 | 936 | 769 | 1.076 | 627 | 1.102 | 430 | 443 |
| Staff expenses | -173 | -211 | -431 | -759 | -847 | -817 | -941 | -1.029 | -1.002 | -791 | -661 | -411 | -420 |
| EBITDA | 74 | -48 | 124 | -23 | -77 | 27 | -5 | -260 | 74 | -174 | 421 | 20 | 23 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -8 | -23 | -8 | -18 | -7 | -10 | -0 | -0 | -5 |
| EBIT | 74 | -48 | 124 | -36 | -85 | 4 | -13 | -278 | 67 | -184 | 421 | 20 | 18 |
| Net financials | -8 | -8 | -2 | -1 | -7 | -7 | -8 | -11 | -7 | -4 | -1 | -2 | -5 |
| Profit before tax | 65 | -56 | 122 | -37 | -93 | -2 | -20 | -289 | 60 | -189 | 420 | 17 | 13 |
| Tax | 16 | -4 | 19 | -5 | -0 | -0 | -0 | -89 | 14 | -41 | 93 | 4 | 3 |
| Net profit | 49 | -52 | 103 | -32 | -93 | -2 | -20 | -200 | 46 | -147 | 327 | 14 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282 | 259 | 409 | 730 | 461 | 404 | 473 | 472 | 740 | 630 | 414 | 346 | 447 |
| Equity | — | 154 | 257 | 225 | 132 | 130 | 110 | -90 | -44 | -191 | 136 | 149 | 159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 124 | 142 | 147 | 505 | 328 | 274 | 364 | 563 | 784 | 822 | 278 | 197 | 285 |
| Total debt | 124 | 142 | 152 | 505 | 328 | 274 | 364 | 563 | 784 | 822 | 278 | 197 | 285 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 |
|---|---|---|---|---|
JE Founder | Founder | 2005 | — | — |
JE Management | Management | 2005 | — | — |
JS | Audit | 2005 | — | — |
SE Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONAS EDELBERG HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
JAN E. JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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JONAS EDELBERG HOLDING ApS
EDELBERG BYG ApS Board members of EDELBERG BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Edelberg Jensen | Founder | 0 companies |
| Jonas Edelberg Jensen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Simon Edelberg Jensen | Founder | 0 companies |