Riskpilot← Back to searchSign inGet full accessBTB ERHVERV ApS
APSActiveCVR 31423813Hyldeholm 20Wholesale of textiles · NACE 4641Est. 20081 employees
Revenue 2025
DKK 806K
-19% vs 2024
EBITDA margin
18.0%
-35% vs 2024
Equity ratio
28.6%
Financial strength
Net profit 2025
DKK 109K
-27% vs 2024
| Revenue | DKK 806K | -19% |
| EBITDA | DKK 145K | -35% |
| Net profit | DKK 109K | -27% |
| Total assets | DKK 622K | +0% |
| Equity | DKK 178K | +159% |
| Employees | 1 | — |
Legal name
BTB ERHVERV ApS
CVR number
31423813
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
7. maj 2008
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er handel og investering og anden dermed beslægtet virksomhed.
Address
Hyldeholm 20
Email
mail@b2bcontract.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 35 | 263 | 484 | 338 | 318 | -7 | 550 | 183 | 505 | 1.026 | 351 | 998 | 806 |
| Staff expenses | -98 | -5 | -374 | -387 | -300 | -572 | -364 | -350 | -421 | -345 | -590 | -469 | -774 | -661 |
| EBITDA | -24 | 30 | -111 | 6 | 38 | -254 | -371 | 200 | -238 | 159 | 435 | -118 | 224 | 145 |
| Depreciation & amort. | -0 | -0 | -7 | -2 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -24 | 30 | -119 | 3 | 35 | -257 | -374 | 197 | -239 | 159 | 435 | -118 | 224 | 145 |
| Net financials | 24 | 29 | 14 | 10 | 22 | 9 | -12 | -11 | -20 | -18 | -37 | -19 | -23 | 9 |
| Profit before tax | 0 | 59 | -67 | 33 | 57 | -248 | -385 | 186 | -259 | 142 | 398 | -138 | 201 | 155 |
| Tax | 4 | 18 | 19 | 10 | 34 | 8 | -0 | -95 | 95 | -0 | -24 | -24 | 51 | 46 |
| Net profit | -3 | 41 | -86 | 24 | 23 | -256 | -385 | 281 | -354 | 142 | 422 | -114 | 150 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 449 | 594 | 941 | 608 | 632 | 306 | 110 | 537 | 557 | 947 | 520 | 377 | 621 | 622 |
| Equity | 182 | 224 | 138 | 161 | 184 | -72 | -458 | -177 | -531 | -389 | 33 | -81 | 69 | 178 |
| Long-term debt | 1 | 16 | 0 | 0 | 13 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 266 | 354 | 803 | 447 | 435 | 378 | 567 | 714 | 938 | 1.336 | 487 | 458 | 552 | 444 |
| Total debt | 266 | 370 | 803 | 447 | 448 | 378 | 567 | 714 | 1.088 | 1.336 | 487 | 458 | 552 | 444 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122025
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20122025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
EJ Management | Management | 2026 | — | — |
MB Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BTB ERHVERV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Eva Jensen | Management | 0 companies |
| Martin Bo Kofoed Jensen | Management | 0 companies |