Riskpilot← Back to searchSign inGet full accessS.A.CONSTRUCTION ApS
APSActiveCVR 29816980Bækkebrovej 3Construction of other civil engineering projects n.e.c. · NACE 4299Est. 20091 employees
Revenue 2024
DKK 12K
-87% vs 2023
EBITDA margin
100.0%
-87% vs 2023
Equity ratio
-14.0%
Financial strength
Net profit 2024
DKK 12K
-84% vs 2023
| Revenue | DKK 12K | -87% |
| EBITDA | DKK 12K | -87% |
| Net profit | DKK 12K | -84% |
| Total assets | DKK 3,6M | +40% |
| Equity | DKK -512K | +2% |
| Employees | 1 | — |
Legal name
S.A.CONSTRUCTION ApS
CVR number
29816980
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
22. februar 2009
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er håndværksvirksomhed, handel med ejendomme, samt hermed beslægtet virksomhed.
Address
Bækkebrovej 3
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 | 265 | 193 | 298 | 442 | 487 | 570 | -104 | -173 | 359 | 116 | 446 | 88 | 12 |
| Staff expenses | -0 | -0 | -78 | -350 | -670 | -601 | -507 | -526 | -284 | -73 | -0 | -0 | -0 |
| EBITDA | 93 | -40 | 220 | 93 | -183 | -30 | -610 | -699 | 76 | 43 | 446 | 88 | 12 |
| Depreciation & amort. | -69 | -54 | -70 | -32 | -42 | -48 | -16 | -23 | -5 | -5 | -5 | -15 | -0 |
| EBIT | 24 | -95 | 150 | 61 | -225 | -79 | -626 | -721 | 71 | 39 | 442 | 73 | 12 |
| Net financials | -3 | -9 | 20 | 21 | 39 | -0 | -9 | 14 | 38 | 29 | -2 | 0 | 0 |
| Profit before tax | 21 | -104 | 170 | 82 | -187 | -79 | -635 | -707 | 109 | 67 | 439 | 73 | 12 |
| Tax | 11 | -0 | 10 | 24 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10 | -104 | 160 | 58 | -175 | -79 | -635 | -707 | 109 | 67 | 439 | 73 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.036 | 1.470 | 2.003 | 4.848 | 5.128 | 5.378 | 5.146 | 3.422 | 3.780 | 3.615 | 2.256 | 2.605 | 3.646 |
| Equity | 270 | 166 | 326 | 384 | 209 | 130 | -505 | -1.212 | -1.104 | -1.036 | -597 | -524 | -512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 |
| Short-term debt | 767 | 1.304 | 1.674 | 4.452 | 4.919 | 5.248 | 5.651 | 4.634 | 4.884 | 4.651 | 2.853 | 3.129 | 4.061 |
| Total debt | 767 | 1.304 | 1.674 | 4.452 | 4.919 | 5.248 | 5.651 | 4.634 | 4.884 | 4.651 | 2.853 | 3.129 | 4.158 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-14.0%
This company
38.2%
Market median
-137% vs market
20122024
Return on equity
1197800.0%
This company
18.4%
Market median
+6509683% vs market
20122024
Net profit margin
102.6%
This company
8.1%
Market median
+1167% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
8.13×
This company
0.62×
Market median
-1211% 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 |
|---|---|---|---|---|
KB Management | Management | 2018 | — | — |
NB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EYECONSTRUCTION ApS | Company | 100.0% | 100.0% | 2014 |
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EYECONSTRUCTION ApS
S.A.CONSTRUCTION ApS Board members of S.A.CONSTRUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bavnhøj Kjær | Management | 0 companies |
| Nick Bavnhøj | Management | 0 companies |