Riskpilot← Back to searchSign inGet full accessACA PROJEKT BYG ApS
APSActiveCVR 30078594Havneholmen 70, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20065 employees
Revenue 2024
DKK 1,2M
-11466% vs 2023
EBITDA margin
-9.1%
-939% vs 2023
Equity ratio
-10.9%
Financial strength
Net profit 2024
DKK -266K
-2582% vs 2023
| Revenue | DKK 1,2M | -11466% |
| EBITDA | DKK -107K | -939% |
| Net profit | DKK -266K | -2582% |
| Total assets | DKK 7,1M | +19757% |
| Equity | DKK -768K | -53% |
| Employees | 5 | — |
Legal name
ACA PROJEKT BYG ApS
CVR number
30078594
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. oktober 2006
Share capital
DKK 150.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at beskæftige sig med udvikling, opførsel og køb/salg af ejendomme.
Address
Havneholmen 70, 3. th
Email
bt@cph-apartment.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 | 89 | 87 | 78 | 201 | 2.255 | 165 | 118 | 174 | 5 | -7 | -10 | 1.172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.279 |
| EBITDA | 149 | 89 | 87 | 78 | 201 | 2.455 | 115 | 187 | 174 | -119 | -7 | -10 | -107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -87 |
| EBIT | 149 | 89 | 87 | 78 | 201 | 2.455 | 115 | 187 | 174 | -119 | -7 | -10 | -194 |
| Net financials | -103 | -62 | -55 | -60 | -61 | -62 | -48 | -145 | -92 | -27 | -121 | 0 | -120 |
| Profit before tax | 46 | 28 | 32 | 18 | 140 | 2.393 | 67 | 42 | 83 | -147 | -128 | -10 | -314 |
| Tax | 11 | 9 | 84 | 668 | 31 | 7 | 26 | -0 | 12 | -0 | -0 | -0 | -48 |
| Net profit | 34 | 19 | -52 | -650 | 109 | 2.386 | 41 | 42 | 70 | -147 | -128 | -10 | -266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.040 | 6.025 | 3.964 | 3.296 | 3.377 | 3.465 | 3.409 | 3.140 | 3.141 | 163 | 35 | 36 | 7.068 |
| Equity | -196 | -158 | -2.217 | -2.867 | -2.758 | -372 | -330 | -288 | -217 | -364 | -492 | -502 | -768 |
| Long-term debt | 3.080 | 3.080 | 3.080 | 3.080 | 3.080 | 3.080 | 2.769 | 2.613 | 2.457 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.156 | 3.103 | 3.101 | 3.083 | 3.055 | 757 | 970 | 815 | 901 | 528 | 528 | 538 | 7.836 |
| Total debt | 6.236 | 6.183 | 6.181 | 6.163 | 6.135 | 3.837 | 3.739 | 3.428 | 3.358 | 528 | 528 | 538 | 7.836 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20122024
Equity ratio
-10.9%
This company
38.2%
Market median
-129% vs market
20122024
Return on equity
-26611500.0%
This company
18.4%
Market median
-144627817% vs market
20122024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
10.20×
This company
0.62×
Market median
-1545% 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 |
|---|---|---|---|---|
BT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AV Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Energi Kredit Aps | Company | 100.0% | 100.0% | 2023 |
B. T. HANSEN ApS | Company | 100.0% | 100.0% | 2007 |
ADMINISTRATIONSSELSKABET WEST ApS | Company | 100.0% | 100.0% | 2023 |
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 ACA PROJEKT BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Thygesen Trane | Chief Executive Officer | 0 companies |
| Allan Valdemar Bostok Trane | Founder | 0 companies |
| Lasse Buhl Nielsen | Board of Directors | 0 companies |