Riskpilot← Back to searchSign inGet full accessPET BYGGESERVICE ApS
APSActiveCVR 30615263Engblommevej 27Other building completion and finishing · NACE 4335Est. 200710 employees
Revenue 2024
DKK 3,6M
-13% vs 2023
EBITDA margin
-4.6%
0% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
DKK -166K
+6% vs 2023
| Revenue | DKK 3,6M | -13% |
| EBITDA | DKK -167K | +0% |
| Net profit | DKK -166K | +6% |
| Total assets | DKK 2,8M | -9% |
| Equity | DKK 977K | -15% |
| Employees | 10 | — |
Legal name
PET BYGGESERVICE ApS
CVR number
30615263
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
13. juni 2007
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er håndværksvirksomhed, handel, produktion og rådgivning samt aktiviteter i tilknytning hertil.
Address
Engblommevej 27
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 | -1.982 | 2.747 | 3.946 | 6.274 | 12.865 | 14.827 | 10.917 | 9.541 | 9.860 | 6.430 | 6.602 | 4.159 | 3.638 |
| Staff expenses | -1.478 | -1.953 | -3.013 | -5.002 | -9.417 | -14.644 | -12.396 | -8.929 | -8.926 | -6.527 | -5.596 | -4.326 | -3.806 |
| EBITDA | -434 | 794 | 932 | 1.272 | 3.447 | 150 | -1.478 | 612 | 934 | -97 | 1.005 | -167 | -167 |
| Depreciation & amort. | -35 | -47 | -42 | -54 | -41 | -20 | -14 | -5 | -5 | -6 | -38 | -48 | -17 |
| EBIT | -469 | 747 | 890 | 1.217 | 3.407 | 130 | -1.493 | 607 | 929 | -103 | 967 | -215 | -184 |
| Net financials | -15 | 3 | 29 | 22 | 62 | -59 | -82 | -66 | -77 | -53 | -11 | -11 | -29 |
| Profit before tax | -484 | 749 | 919 | 1.239 | 3.469 | 71 | -1.575 | 541 | 852 | -156 | 956 | -225 | -213 |
| Tax | -124 | 189 | 224 | 291 | 768 | 18 | -116 | -46 | 134 | -34 | 210 | -49 | -47 |
| Net profit | -360 | 560 | 695 | 948 | 2.701 | 53 | -1.459 | 587 | 718 | -122 | 746 | -176 | -166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.755 | 2.303 | 3.647 | 4.882 | 8.712 | 7.409 | 5.218 | 6.895 | 6.962 | 4.347 | 3.768 | 3.081 | 2.805 |
| Equity | 1.215 | 1.677 | 2.272 | 3.119 | 5.820 | 2.849 | 1.390 | 1.977 | 2.695 | 1.573 | 2.319 | 1.143 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 742 | 0 | 0 | 0 | 0 |
| Short-term debt | -534 | 622 | 1.345 | 1.704 | 2.813 | 4.447 | 3.828 | 4.645 | 3.467 | 2.751 | 1.366 | 1.862 | 1.765 |
| Total debt | -534 | 622 | 1.345 | 1.704 | 2.813 | 4.447 | 3.828 | 4.919 | 4.209 | 2.751 | 1.366 | 1.862 | 1.765 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20122024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
20122024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 |
|---|---|---|---|---|
EG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus LG Holding ApS | Company | 100.0% | 0.0% | 2025 |
Erik Grølsted Holding ApS | Company | 0.0% | 100.0% | 2025 |
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Erik Grølsted Holding ApS
PET BYGGESERVICE ApS Board members of PET BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Grølsted | Management | 0 companies |
| Tom Deichmann | Chairman | 0 companies |
| Henrik Svensson | Board of Directors | 0 companies |