Riskpilot← Back to searchSign inGet full accessBIRKELY MULTISERVICE ApS
APSActiveCVR 31583853Fælledvej 240Other specialised construction activities n.e.c. · NACE 4399Est. 20081 employees
Revenue 2024
DKK 327K
-55% vs 2023
EBITDA margin
-59.6%
-240% vs 2023
Equity ratio
-13.9%
Financial strength
Net profit 2024
DKK -214K
-405% vs 2023
| Revenue | DKK 327K | -55% |
| EBITDA | DKK -195K | -240% |
| Net profit | DKK -214K | -405% |
| Total assets | DKK 947K | -15% |
| Equity | DKK -131K | -260% |
| Employees | 1 | — |
Legal name
BIRKELY MULTISERVICE ApS
CVR number
31583853
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er entreprenør virksomhed ogbeslægtet virksomhed, samt investering i ejendomme.
Address
Fælledvej 240
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 | -119 | 354 | 549 | 863 | 801 | 288 | 203 | 289 | 461 | 1.300 | 380 | 732 | 327 |
| Staff expenses | -135 | -180 | -321 | -833 | -661 | -505 | -445 | -375 | -467 | -591 | -800 | -593 | -522 |
| EBITDA | -254 | 174 | 228 | 30 | 140 | -217 | -242 | -87 | -6 | 709 | -420 | 139 | -195 |
| Depreciation & amort. | -70 | 18 | -47 | -59 | -68 | -68 | -57 | -22 | -12 | -7 | -6 | -2 | -0 |
| EBIT | -325 | 156 | 181 | -30 | 72 | -285 | -299 | -108 | -19 | 702 | -426 | 137 | -195 |
| Net financials | -3 | -8 | -9 | -40 | -20 | -19 | -16 | -23 | -37 | -23 | -21 | -47 | -79 |
| Profit before tax | -328 | 147 | 172 | -56 | 52 | -304 | -316 | -131 | -56 | 679 | -446 | 90 | -274 |
| Tax | -80 | 38 | 44 | 7 | 12 | -67 | -69 | -25 | -12 | 149 | -98 | 20 | -60 |
| Net profit | -248 | 109 | 128 | -63 | 40 | -237 | -247 | -106 | -44 | 530 | -348 | 70 | -214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 652 | 856 | 1.143 | 1.133 | 1.256 | 640 | 435 | 557 | 705 | 1.181 | 755 | 1.113 | 947 |
| Equity | 344 | 453 | 581 | 425 | 465 | 228 | -19 | -126 | -170 | 360 | 12 | 82 | -131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 |
| Short-term debt | 308 | 403 | 562 | 709 | 791 | 413 | 454 | 683 | 875 | 820 | 743 | 1.030 | 706 |
| Total debt | 308 | 403 | 562 | 709 | 791 | 413 | 454 | 683 | 875 | 820 | 743 | 1.030 | 1.078 |
EBITDA margin
-59.6%
This company
15.8%
Market median
-477% vs market
20122024
Equity ratio
-13.9%
This company
38.2%
Market median
-136% vs market
20122024
Return on equity
-21375600.0%
This company
18.4%
Market median
-116171839% vs market
20122024
Net profit margin
-65.4%
This company
8.1%
Market median
-907% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
8.20×
This company
0.62×
Market median
-1223% 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 |
|---|---|---|---|---|
KG Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKELY INVEST ApS | Company | 100.0% | 100.0% | 2008 |
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BIRKELY INVEST ApS
BIRKELY MULTISERVICE ApS Board members of BIRKELY MULTISERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Graversen | Management | 0 companies |