Riskpilot← Back to searchSign inGet full accessMester-byg.dk ApS
APSIn liquidationCVR 29530637Toftevænget 12Joinery installation · NACE 4332Est. 20062 employees
Revenue 2023
DKK 1,3M
-4% vs 2022
EBITDA margin
32.7%
+1% vs 2022
Equity ratio
86.8%
Financial strength
Net profit 2023
DKK 280K
+7% vs 2022
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 429K | +1% |
| Net profit | DKK 280K | +7% |
| Total assets | DKK 2,4M | -11% |
| Equity | DKK 2,1M | +16% |
| Employees | 2 | — |
Legal name
Mester-byg.dk ApS
CVR number
29530637
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. maj 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Toftevænget 12
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 886 | 497 | 987 | 998 | 1.591 | 1.216 | 1.325 | 1.125 | 1.585 | 1.351 | 1.371 | 1.313 |
| Staff expenses | -378 | -333 | -651 | -660 | -978 | -1.093 | -836 | -822 | -969 | -856 | -945 | -883 |
| EBITDA | 508 | 165 | 337 | 338 | 613 | 123 | 489 | 280 | 616 | 494 | 426 | 429 |
| Depreciation & amort. | -23 | -6 | 34 | -50 | -46 | -61 | -71 | -58 | -107 | -116 | -115 | -106 |
| EBIT | 485 | 158 | 303 | 288 | 567 | 62 | 419 | 221 | 509 | 378 | 311 | 323 |
| Net financials | 22 | 28 | 8 | 8 | 15 | 6 | 3 | -0 | -15 | 33 | 23 | 36 |
| Profit before tax | 507 | 186 | 311 | 295 | 582 | 69 | 421 | 221 | 494 | 411 | 335 | 359 |
| Tax | 127 | 47 | 78 | 70 | 129 | 15 | 93 | 49 | 109 | 90 | 74 | 79 |
| Net profit | 380 | 139 | 233 | 226 | 453 | 54 | 329 | 172 | 385 | 320 | 261 | 280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.865 | 1.463 | 1.354 | 1.401 | 2.291 | 1.839 | 2.047 | 1.860 | 2.218 | 2.194 | 2.658 | 2.369 |
| Equity | 1.354 | 1.093 | 827 | 1.052 | 1.506 | 1.059 | 1.388 | 1.310 | 1.495 | 1.515 | 1.776 | 2.057 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 507 | 363 | 524 | 348 | 785 | 776 | 644 | 534 | 709 | 673 | 882 | 300 |
| Total debt | 507 | 363 | 524 | 348 | 785 | 776 | 644 | 534 | 709 | 673 | 882 | 300 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20122023
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20122023
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122023
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122023
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122023
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122023
- 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 |
|---|---|---|---|---|
VS Unofficial title | Unofficial title | 2024 | — | — |
LR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS R. KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Mester-byg.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagn Sanggaard Jakobsen | Unofficial title | 0 companies |
| Lars Reippuert Kristensen | Management | 0 companies |
| Helge Sørensen | Board of Directors | 0 companies |
| Jeanette Kristensen | Board of Directors | 0 companies |