Riskpilot← Back to searchSign inGet full accessTHOMAS BYGGESERVICE ApS
APSActiveCVR 29534071Strandfogedvej 6Floor and wall covering · NACE 4333Est. 20063 employees
Revenue 2025
DKK 928K
+1% vs 2024
EBITDA margin
2.4%
+140% vs 2024
Equity ratio
47.7%
Financial strength
Net profit 2025
DKK -9K
+89% vs 2024
| Revenue | DKK 928K | +1% |
| EBITDA | DKK 22K | +140% |
| Net profit | DKK -9K | +89% |
| Total assets | DKK 345K | -37% |
| Equity | DKK 165K | -5% |
| Employees | 3 | — |
Legal name
THOMAS BYGGESERVICE ApS
CVR number
29534071
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. maj 2006
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Strandfogedvej 6
Phone
+4540814764
Email
tbyg@hotmail.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 490 | 685 | 833 | 893 | 1.162 | 1.282 | 888 | 773 | 695 | 877 | 718 | 588 | 921 | 928 |
| Staff expenses | -250 | -479 | -639 | -874 | -945 | -991 | -877 | -520 | -622 | -806 | -646 | -469 | -977 | -905 |
| EBITDA | 240 | 206 | 195 | 20 | 218 | 291 | 11 | 253 | 73 | 71 | 73 | 119 | -56 | 22 |
| Depreciation & amort. | -24 | -96 | -132 | 152 | 152 | 184 | 157 | 133 | 147 | 74 | 55 | 28 | 24 | 7 |
| EBIT | 216 | 110 | 63 | -132 | 66 | 107 | -146 | 120 | -74 | -4 | 17 | 91 | -80 | 15 |
| Net financials | -2 | -2 | -1 | -4 | -2 | -3 | -2 | -1 | -2 | -2 | -0 | -3 | -3 | -2 |
| Profit before tax | 215 | 109 | 62 | -137 | 64 | 104 | -148 | 119 | -77 | -6 | 17 | 88 | -82 | 13 |
| Tax | 77 | 28 | 34 | -39 | 7 | 24 | -32 | 36 | -17 | -8 | 4 | -0 | -1 | -0 |
| Net profit | 137 | 81 | 28 | -98 | 57 | 80 | -117 | 82 | -60 | 2 | 13 | 88 | -81 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511 | 620 | 678 | 750 | 503 | 682 | 568 | 655 | 458 | 500 | 561 | 625 | 546 | 345 |
| Equity | 316 | 397 | 425 | 328 | 385 | 465 | 348 | 430 | 262 | 154 | 167 | 255 | 174 | 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 223 | 241 | 422 | 118 | 218 | 220 | 225 | 212 | 346 | 394 | 370 | 372 | 181 |
| Total debt | 192 | 223 | 241 | 422 | 118 | 218 | 220 | 225 | 212 | 346 | 394 | 370 | 372 | 181 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20122025
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
20122025
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122025
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20122025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of THOMAS BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |