Riskpilot← Back to searchSign inGet full accessCP BYG ApS
APSActiveCVR 30610903Østergade 4Joinery installation · NACE 4332Est. 200754 employees
Revenue 2024
DKK 44,7M
+21% vs 2023
EBITDA margin
10.5%
+68% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 2,6M
+142% vs 2023
| Revenue | DKK 44,7M | +21% |
| EBITDA | DKK 4,7M | +68% |
| Net profit | DKK 2,6M | +142% |
| Total assets | DKK 43,4M | +27% |
| Equity | DKK 11,7M | +29% |
| Employees | 54 | — |
Legal name
CP BYG ApS
CVR number
30610903
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. juni 2007
Share capital
DKK 125.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at fungere som tømrer- og entreprenørfirma og anden dermed beslægtet virksomhed.
Address
Østergade 4
Phone
+4562691426
Email
cp@cpbyg.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 | 8.177 | 13.812 | 12.599 | 12.871 | 16.063 | 14.802 | 20.704 | 26.892 | 39.727 | 35.108 | 40.531 | 36.828 | 44.719 |
| Staff expenses | -5.778 | -7.223 | -7.479 | -7.520 | -9.819 | -12.407 | -16.949 | -20.503 | -30.826 | -30.921 | -39.730 | -34.047 | -40.034 |
| EBITDA | 2.399 | 6.589 | 5.120 | 5.350 | 6.244 | 2.394 | 3.755 | 6.389 | 8.901 | 4.187 | 801 | 2.781 | 4.684 |
| Depreciation & amort. | -70 | -84 | -112 | -152 | -152 | -274 | -239 | -205 | -50 | -138 | -413 | -775 | -960 |
| EBIT | 2.330 | 6.504 | 5.008 | 5.198 | 6.091 | 2.120 | 3.516 | 6.184 | 8.852 | 4.049 | 388 | 2.006 | 3.724 |
| Net financials | -34 | -156 | -4 | 116 | -13 | 0 | -2 | -7 | 174 | -31 | -65 | -620 | -369 |
| Profit before tax | 2.296 | 6.348 | 5.005 | 5.314 | 6.079 | 2.120 | 3.514 | 6.177 | 9.025 | 4.018 | 324 | 1.386 | 3.355 |
| Tax | 570 | 1.639 | 1.304 | 1.252 | 1.340 | 507 | 803 | 1.402 | 2.026 | 911 | 86 | 312 | 756 |
| Net profit | 1.726 | 4.709 | 3.701 | 4.062 | 4.739 | 1.613 | 2.711 | 4.775 | 6.999 | 3.106 | 238 | 1.074 | 2.598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.697 | 15.147 | 21.858 | 24.626 | 20.969 | 33.613 | 38.182 | 30.545 | 31.967 | 32.729 | 36.451 | 34.322 | 43.449 |
| Equity | 3.636 | 7.746 | 8.447 | 10.509 | 12.747 | 10.860 | 11.572 | 13.346 | 16.346 | 12.452 | 7.190 | 9.074 | 11.673 |
| Long-term debt | 0 | 0 | 0 | 41 | 35 | 0 | 0 | 107 | 335 | 0 | 0 | 5.725 | 5.519 |
| Short-term debt | 11.003 | 7.354 | 13.379 | 14.076 | 8.187 | 22.017 | 25.493 | 15.881 | 12.027 | 17.724 | 27.543 | 16.378 | 22.491 |
| Total debt | 11.003 | 7.354 | 13.379 | 14.117 | 8.222 | 22.017 | 25.493 | 15.987 | 12.362 | 17.724 | 27.543 | 22.103 | 28.010 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 |
|---|---|---|---|---|
CP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. P. HOLDING ApS | Company | 90.0% | 90.0% | 2007 |
J. Juul Holding ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J. Juul Holding ApS
CP BYG ApS Board members of CP BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Poulsen | Management | 0 companies |