Riskpilot← Back to searchSign inGet full accessRYGAARD BYG ApS
APSDissolvedCVR 29241996Drøsselbjergvej 66Joinery installation · NACE 4332Est. 2006— employees
Revenue 2024
DKK 485K
-32% vs 2023
EBITDA margin
-17.8%
-423% vs 2023
Equity ratio
95.4%
Financial strength
Net profit 2024
DKK 70K
+221% vs 2023
| Revenue | DKK 485K | -32% |
| EBITDA | DKK -86K | -423% |
| Net profit | DKK 70K | +221% |
| Total assets | DKK 217K | +39% |
| Equity | DKK 207K | +51% |
| Employees | — | — |
Legal name
RYGAARD BYG ApS
CVR number
29241996
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Drøsselbjergvej 66
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 | 17 | 17 | — | — | 117 | 55 | 18 | 17 | 79 | 285 | 706 | 713 | 485 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17 | 17 | 0 | 0 | 117 | 55 | 18 | 17 | 79 | -7 | 85 | 27 | -86 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17 | 17 | 0 | 0 | 117 | 55 | 18 | 17 | 79 | -7 | 85 | 27 | -86 |
| Net financials | -54 | -30 | 0 | 0 | -8 | -6 | -3 | -5 | -0 | 1 | 1 | 1 | 3 |
| Profit before tax | 70 | 46 | 0 | 0 | 109 | 48 | 15 | 11 | 79 | -5 | 86 | 28 | -83 |
| Tax | -0 | -0 | -0 | -0 | -0 | -154 | 7 | 3 | 17 | 126 | 19 | 6 | -154 |
| Net profit | 70 | 46 | 0 | 0 | 109 | 202 | 8 | 8 | 62 | -131 | 67 | 22 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 | 3 | 0 | 0 | 39 | 178 | 183 | 178 | 190 | 59 | 144 | 156 | 217 |
| Equity | 687 | 733 | 0 | 0 | -102 | 100 | 108 | 116 | 178 | 47 | 115 | 137 | 207 |
| Long-term debt | 0 | -376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 |
| Short-term debt | -700 | -361 | 0 | 0 | 140 | 77 | 75 | 61 | 12 | 12 | 30 | 13 | 10 |
| Total debt | -700 | -736 | 0 | 0 | 140 | 77 | 75 | 61 | 12 | 12 | 30 | 19 | 10 |
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
20122024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20122024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2007 | — | — |
EJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR HOLDING SLAGELSE ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of RYGAARD BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gerner Rygaard Jensen | Management | 0 companies |
| Egon Johannes Pietras-Jensen | Management | 0 companies |