Riskpilot← Back to searchSign inGet full accessCR Totalbyg ApS
APSBankruptCVR 29697000Erhvervsparken 1Joinery installation · NACE 4332Est. 200611 employees
Revenue 2020
DKK 9,5M
+2% vs 2019
EBITDA margin
75.2%
+26% vs 2019
Equity ratio
35.5%
Financial strength
Net profit 2020
DKK 5,2M
+30% vs 2019
| Revenue | DKK 9,5M | +2% |
| EBITDA | DKK 7,1M | +26% |
| Net profit | DKK 5,2M | +30% |
| Total assets | DKK 43,6M | +78% |
| Equity | DKK 15,5M | +50% |
| Employees | 11 | — |
Legal name
CR Totalbyg ApS
CVR number
29697000
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. juli 2006
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør .
Address
Erhvervsparken 1
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.450 | 1.591 | 2.127 | 3.811 | 4.851 | 5.584 | 9.705 | 9.328 | 9.475 |
| Staff expenses | -1.150 | -1.289 | -1.811 | -3.060 | -4.312 | -4.756 | -4.180 | -3.676 | -2.332 |
| EBITDA | 299 | 302 | 316 | 750 | 669 | 2.150 | 5.525 | 5.652 | 7.125 |
| Depreciation & amort. | -29 | -87 | -75 | -128 | 65 | 661 | -233 | -268 | -254 |
| EBIT | 270 | 215 | 241 | 622 | 604 | 1.489 | 5.292 | 5.384 | 6.871 |
| Net financials | -133 | -139 | -145 | -154 | -154 | -247 | -562 | -315 | -212 |
| Profit before tax | 137 | 75 | 95 | 468 | 450 | 1.242 | 4.730 | 5.069 | 6.659 |
| Tax | 35 | 20 | 20 | 102 | 100 | 301 | 1.100 | 1.122 | 1.508 |
| Net profit | 102 | 55 | 75 | 366 | 350 | 941 | 3.631 | 3.947 | 5.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.567 | 6.235 | 6.272 | 9.096 | 9.732 | 15.082 | 19.944 | 24.454 | 43.583 |
| Equity | 1.158 | 1.213 | 1.288 | 1.654 | 1.954 | 2.844 | 6.423 | 10.317 | 15.468 |
| Long-term debt | 3.451 | 3.430 | 3.407 | 3.383 | 3.355 | 3.320 | 3.258 | 2.975 | 4.681 |
| Short-term debt | 748 | 1.398 | 1.408 | 3.920 | 4.274 | 8.799 | 10.173 | 10.066 | 22.585 |
| Total debt | 4.198 | 4.827 | 4.815 | 7.303 | 7.629 | 12.118 | 13.431 | 13.041 | 27.267 |
EBITDA margin
75.2%
This company
15.8%
Market median
+376% vs market
20122020
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20122020
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20122020
Net profit margin
54.4%
This company
8.1%
Market median
+572% vs market
20122020
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122020
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20122020
- 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 |
|---|---|---|---|---|
CE Audit | Audit | 2006 | — | — |
CT Founder | Founder | 2006 | — | — |
BM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RZ Holding I ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2006 | |
Domus Europa Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CR Totalbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Egon Olsen | Audit | 0 companies |
| Camilla Tanja Sørensen | Founder | 0 companies |
| Birthe Mette Nørgaard | Management | 0 companies |
| Birte Skjoldbjerg Laursen | Board of Directors | 0 companies |
| Jens Jørgen Hein | Chairman | 0 companies |