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PET BYGGESERVICE ApS
APS
Active
CVR 30615263
Engblommevej 27, 8240
Risskov
Other building completion and finishing
·
NACE 4335
Est. 2007 · 19 years old
10 employees
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PET BYGGESERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
6M
2021
7M
+17%
2022
4M
-43%
2023
4M
0%
2024
5M
+25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.430
6.602
4.159
3.638
4.699
Staff expenses
-6.527
-5.596
-4.326
-3.806
-4.590
EBITDA
-97
1.005
-167
-167
109
Depreciation & amort.
-6
-38
-48
-17
-12
EBIT
-103
967
-215
-184
97
Net financials
-53
-11
-11
-29
-24
Profit before tax
-156
956
-225
-213
72
Tax
-34
210
-49
-47
16
Net profit
-122
746
-176
-166
56
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.347
3.768
3.081
2.805
2.353
Equity
1.573
2.319
1.143
977
1.033
Long-term debt
0
0
0
0
0
Short-term debt
2.751
1.366
1.862
1.765
1.261
Total debt
2.751
1.366
1.862
1.765
1.261
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.3%
This company
2021
2025
Equity ratio
43.9%
This company
38.2%
Market median
15% above market
2021
2025
Return on equity
5.4%
This company
18.4%
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
1.2%
This company
2021
2025
Asset turnover (of gross profit)
2.00×
This company
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
106% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PET BYGGESERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network