Riskpilot← Back to searchSign inGet full accessØSTJYSK BYGGESERVICE ApS
APSActiveCVR 30494466Remmerslundvej 32Construction of residential and non-residential buildings · NACE 4100Est. 20072 employees
Revenue 2024
DKK 1,4M
-11% vs 2023
EBITDA margin
-17.2%
+6% vs 2023
Equity ratio
-53.1%
Financial strength
Net profit 2024
DKK -491K
-4% vs 2023
| Revenue | DKK 1,4M | -11% |
| EBITDA | DKK -245K | +6% |
| Net profit | DKK -491K | -4% |
| Total assets | DKK 689K | -23% |
| Equity | DKK -366K | -46% |
| Employees | 2 | — |
Legal name
ØSTJYSK BYGGESERVICE ApS
CVR number
30494466
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. april 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed samt forestå handel og investering og dermed beslægtet virksomhed.
Address
Remmerslundvej 32
Phone
+4540591584
Email
thomas@ejd-firma.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 | 377 | 322 | 292 | 1.700 | 1.861 | 1.990 | 2.414 | 1.362 | 1.672 | 1.805 | 2.492 | 1.606 | 1.425 |
| Staff expenses | -361 | -361 | -336 | -1.657 | -1.868 | -1.937 | -2.309 | -1.384 | -1.412 | -1.909 | -2.580 | -1.867 | -1.669 |
| EBITDA | 16 | -39 | -43 | 43 | -7 | 53 | 106 | -23 | 260 | -104 | -88 | -261 | -245 |
| Depreciation & amort. | -13 | -9 | -1 | -35 | -52 | -70 | -92 | -132 | -166 | -244 | -250 | -270 | -280 |
| EBIT | 3 | -48 | -44 | 7 | -59 | -17 | 13 | -155 | 94 | -348 | -338 | -531 | -524 |
| Net financials | 2 | 6 | 4 | -1 | 4 | 4 | -1 | 4 | -8 | -25 | -52 | -73 | -93 |
| Profit before tax | 5 | -43 | -40 | 6 | -55 | -13 | 12 | -151 | 86 | -373 | -390 | -604 | -618 |
| Tax | 1 | -10 | -7 | -11 | -6 | -3 | 3 | -24 | 19 | -82 | -84 | -133 | -127 |
| Net profit | 4 | -32 | -33 | 17 | -49 | -10 | 10 | -127 | 67 | -291 | -306 | -471 | -491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256 | 173 | 120 | 578 | 514 | 734 | 906 | 886 | 1.209 | 1.065 | 830 | 900 | 689 |
| Equity | 127 | 95 | 61 | 78 | 29 | 169 | 178 | 252 | 319 | 28 | -78 | -250 | -366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 157 | 0 | 0 | 0 | 0 |
| Short-term debt | 129 | 78 | 59 | 500 | 485 | 558 | 688 | 570 | 698 | 1.037 | 874 | 1.150 | 1.054 |
| Total debt | 129 | 78 | 59 | 500 | 485 | 558 | 688 | 619 | 855 | 1.037 | 874 | 1.150 | 1.054 |
EBITDA margin
-17.2%
This company
15.8%
Market median
-209% vs market
20122024
Equity ratio
-53.1%
This company
38.2%
Market median
-239% vs market
20122024
Return on equity
-49070400.0%
This company
18.4%
Market median
-266687057% vs market
20122024
Net profit margin
-34.4%
This company
8.1%
Market median
-525% vs market
20122024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20122024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 |
|---|---|---|---|---|
TB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENDESGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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BENDESGAARD HOLDING ApS
ØSTJYSK BYGGESERVICE ApS Board members of ØSTJYSK BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bendesgaard Hansen | Management | 0 companies |