Riskpilot← Back to searchSign inGet full accessALLINGÅBRO TOTALBYG A/S
A/SIn liquidationCVR 31158605Passagen 4Joinery installation · NACE 4332Est. 20075 employees
Revenue 2024
DKK 5,1M
+11% vs 2023
EBITDA margin
18.6%
+47% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK 472K
+1% vs 2023
| Revenue | DKK 5,1M | +11% |
| EBITDA | DKK 942K | +47% |
| Net profit | DKK 472K | +1% |
| Total assets | DKK 2,9M | +3% |
| Equity | DKK 1,4M | -11% |
| Employees | 5 | — |
Legal name
ALLINGÅBRO TOTALBYG A/S
CVR number
31158605
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
14. december 2007
Share capital
DKK 900.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Passagen 4
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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 | 4.008 | 4.947 | 2.769 | 3.318 | 4.294 | 4.078 | 4.323 | 4.226 | 5.132 | 5.518 | 4.668 | 4.565 | 5.065 |
| Staff expenses | -3.572 | -3.099 | -2.337 | -2.876 | -3.168 | -3.490 | -3.724 | -3.588 | -4.214 | -4.487 | -4.696 | -3.925 | -4.123 |
| EBITDA | 436 | 1.848 | 432 | 442 | 1.125 | 588 | 599 | 638 | 919 | 1.031 | -28 | 640 | 942 |
| Depreciation & amort. | 131 | -217 | -221 | -146 | -190 | -167 | -144 | -144 | -143 | -85 | -19 | -19 | -55 |
| EBIT | 304 | 1.630 | 211 | 295 | 936 | 421 | 455 | 494 | 775 | 946 | -47 | 621 | 887 |
| Net financials | -232 | -139 | -78 | -63 | -68 | -62 | -81 | -61 | -52 | -76 | -60 | -23 | -18 |
| Profit before tax | 73 | 1.491 | 134 | 232 | 867 | 358 | 373 | 432 | 723 | 870 | -107 | 598 | 869 |
| Tax | 19 | 370 | 48 | 54 | 190 | 79 | 82 | 98 | 160 | 195 | -21 | 132 | 398 |
| Net profit | 54 | 1.121 | 86 | 178 | 677 | 279 | 291 | 335 | 563 | 675 | -86 | 466 | 472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.403 | 2.488 | 3.048 | 3.239 | 4.228 | 3.740 | 4.030 | 3.527 | 4.174 | 4.666 | 3.872 | 2.762 | 2.852 |
| Equity | -197 | 923 | 1.009 | 1.187 | 1.794 | 1.573 | 1.664 | 1.739 | 1.901 | 2.027 | 1.281 | 1.546 | 1.378 |
| Long-term debt | 0 | 478 | 0 | 344 | 284 | 222 | 158 | 91 | 256 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.601 | 1.086 | 2.039 | 1.709 | 2.149 | 1.944 | 2.208 | 1.694 | 2.013 | 2.331 | 2.291 | 894 | 1.474 |
| Total debt | 3.601 | 1.564 | 2.039 | 2.052 | 2.434 | 2.166 | 2.366 | 1.785 | 2.269 | 2.331 | 2.291 | 894 | 1.474 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20122024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 |
|---|---|---|---|---|
OT Management | Management | 2007 | — | — |
NO Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY PEDERSEN INVEST ApS | Company | 50.0% | 50.0% | 2017 |
TAASTI INVEST ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of ALLINGÅBRO TOTALBYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Trier Taasti | Management | 0 companies |
| Niels Ole Busk Husum | Unofficial title | 0 companies |
| Tommy Kempel Pedersen | Chairman | 0 companies |
| Brian Kempel | Board of Directors | 0 companies |
| Louise Kempel Pedersen | Board of Directors | 0 companies |