Riskpilot← Back to searchSign inGet full accessSHELTERBYG ApS
APSActiveCVR 31593425Teglværksvej 3Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20084 employeeshttps://www.shelterbyg.dk/
Revenue 2025
DKK 4,3M
+27% vs 2024
EBITDA margin
42.6%
+58% vs 2024
Equity ratio
27.8%
Financial strength
Net profit 2025
DKK 1,1M
+52% vs 2024
| Revenue | DKK 4,3M | +27% |
| EBITDA | DKK 1,8M | +58% |
| Net profit | DKK 1,1M | +52% |
| Total assets | DKK 4,7M | +4% |
| Equity | DKK 1,3M | +18% |
| Employees | 4 | — |
Legal name
SHELTERBYG ApS
CVR number
31593425
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
2. juli 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er produktion og salg af sheltere, bålhuse og lignende produkter.
Address
Teglværksvej 3
Phone
+4592929888
Email
info@shelterbyg.dk
Website
https://www.shelterbyg.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.999 | 3.526 | 3.848 | 3.399 | 4.300 |
| Staff expenses | -0 | -0 | -1.032 | -2.237 | -2.468 |
| EBITDA | 2.999 | 3.526 | 2.816 | 1.161 | 1.832 |
| Depreciation & amort. | -54 | -32 | -8 | -145 | -319 |
| EBIT | 2.945 | 3.494 | 2.808 | 1.016 | 1.513 |
| Net financials | -12 | -20 | -47 | -44 | -40 |
| Profit before tax | 2.933 | 3.474 | 2.760 | 972 | 1.472 |
| Tax | 649 | 762 | 617 | 219 | 324 |
| Net profit | 2.284 | 2.712 | 2.143 | 753 | 1.148 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.809 | 4.276 | 3.969 | 4.527 | 4.707 |
| Equity | 1.504 | 3.016 | 2.359 | 1.112 | 1.310 |
| Long-term debt | 0 | 0 | 0 | 327 | 646 |
| Short-term debt | 1.305 | 1.260 | 1.609 | 3.085 | 2.739 |
| Total debt | 1.305 | 1.260 | 1.609 | 3.413 | 3.386 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20212025
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20212025
Return on equity
87.6%
This company
18.4%
Market median
+376% vs market
20212025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20212025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DH Management | Management | 2023 |
| Former (2) | ||
JK Management | Management | 2008 – 2023 |
CV Management | Management | 2008 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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HANDBERG HOLDING ApS
SHELTERBYG ApS Board members of SHELTERBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Kristensen | Management | 0 companies |
| Dann Handberg Madsen | Management | 0 companies |
| Christian Vincents Svendsen | Management | 0 companies |