Riskpilot← Back to searchSign inGet full accessEffektiv Byg A/S
A/SActiveCVR 29817928Løjtoftevej 27Other building and industrial cleaning activities · NACE 8122Est. 200925 employees
Revenue 2024
DKK 16,4M
-16% vs 2023
EBITDA margin
-1.3%
-104% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK -810K
-122% vs 2023
| Revenue | DKK 16,4M | -16% |
| EBITDA | DKK -214K | -104% |
| Net profit | DKK -810K | -122% |
| Total assets | DKK 21,6M | -6% |
| Equity | DKK 9,1M | -23% |
| Employees | 25 | — |
Legal name
Effektiv Byg A/S
CVR number
29817928
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
1. januar 2009
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening eller af 2 direktører og bestyrelsens formand i forening.
Company purpose
Selskabets formål er at drive aktiviteter indenfor skadeservice, entreprise og byggeri samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Løjtoftevej 27
Phone
+4532572962
Email
info@bygogskade.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.116 | 15.680 | 18.171 | 19.692 | 16.446 |
| Staff expenses | -11.707 | -13.603 | -15.961 | -14.107 | -12.780 |
| EBITDA | 1.409 | 2.077 | 2.210 | 5.585 | -214 |
| Depreciation & amort. | -600 | -677 | -636 | -761 | -745 |
| EBIT | 809 | 1.400 | 1.574 | 4.824 | -959 |
| Net financials | 22 | -36 | -33 | -30 | -38 |
| Profit before tax | 832 | 1.365 | 1.541 | 4.794 | -997 |
| Tax | 186 | 305 | 330 | 1.056 | -187 |
| Net profit | 646 | 1.060 | 1.211 | 3.738 | -810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.729 | 16.055 | 17.703 | 22.915 | 21.647 |
| Equity | 8.050 | 8.110 | 8.221 | 11.959 | 9.149 |
| Long-term debt | 685 | 649 | 660 | 141 | 75 |
| Short-term debt | 6.973 | 7.296 | 8.822 | 10.815 | 8.542 |
| Total debt | 7.658 | 7.945 | 9.482 | 10.956 | 8.618 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Founder | Founder | 2009 |
MS Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2012 – 2025 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
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STOUSTRUP EJENDOMME ApS
Effektiv Byg A/S Board members of Effektiv Byg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Stoustrup | Founder | 0 companies |
| Mikael Stoustrup Rasmussen | Chief Executive Officer | 0 companies |
| Martin Aalling | Chief Executive Officer | 0 companies |
| Henrik Vang-Olsen | Board of Directors | 0 companies |
| Peter Grønne | Chairman | 0 companies |
| Arne Højgaard Hansen | Chairman | 0 companies |
| Søren Gertsen | Board of Directors | 0 companies |
| Anders Schönau | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |