Riskpilot← Back to searchSign inGet full accessKYSE TOTAL BYG ApS
APSActiveCVR 31276527Kyse Bygade 2Joinery installation · NACE 4332Est. 20085 employees
Revenue 2024
DKK 3,3M
-13% vs 2023
EBITDA margin
10.9%
+13% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 89K
+6% vs 2023
| Revenue | DKK 3,3M | -13% |
| EBITDA | DKK 361K | +13% |
| Net profit | DKK 89K | +6% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 822K | +12% |
| Employees | 5 | — |
Legal name
KYSE TOTAL BYG ApS
CVR number
31276527
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. februar 2008
Share capital
DKK 125.000
Employees
5 (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 tømrervirksomhed og beslægtet virksomhed
Address
Kyse Bygade 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.311 | 3.075 | 3.631 | 3.816 | 3.320 |
| Staff expenses | -2.266 | -2.460 | -2.989 | -3.286 | -2.959 |
| EBITDA | 44 | 614 | 642 | 319 | 361 |
| Depreciation & amort. | -183 | -221 | -271 | -162 | -149 |
| EBIT | -139 | 394 | 371 | 157 | 212 |
| Net financials | -57 | -44 | -54 | -35 | -62 |
| Profit before tax | -196 | 350 | 318 | 122 | 150 |
| Tax | 12 | 19 | 82 | 39 | 62 |
| Net profit | -208 | 331 | 235 | 84 | 89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.574 | 4.556 | 4.090 | 3.381 | 3.351 |
| Equity | 84 | 415 | 650 | 734 | 822 |
| Long-term debt | 275 | 165 | 134 | 1.163 | 499 |
| Short-term debt | 2.078 | 3.820 | 3.149 | 1.335 | 1.888 |
| Total debt | 2.354 | 3.985 | 3.283 | 2.498 | 2.387 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LT Management | Management | 2016 |
| Former (1) | ||
LE Management | Management | 2008 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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LM-LM HOLDING ApS
KYSE TOTAL BYG ApS Board members of KYSE TOTAL BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lau Thorvald Madsen | Management | 0 companies |
| Lene Ebbe Madsen | Management | 0 companies |