Riskpilot← Back to searchSign inGet full accessBELA-BYG A/S
A/SActiveCVR 32272312Toftholmvænget 4Joinery installation · NACE 4332Est. 20096 employees
Revenue 2024
DKK 8M
-6% vs 2023
EBITDA margin
44.2%
+106% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
DKK 2,6M
+118% vs 2023
| Revenue | DKK 8M | -6% |
| EBITDA | DKK 3,5M | +106% |
| Net profit | DKK 2,6M | +118% |
| Total assets | DKK 12,1M | -7% |
| Equity | DKK 8,3M | +8% |
| Employees | 6 | — |
Legal name
BELA-BYG A/S
CVR number
32272312
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2009
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed, samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Toftholmvænget 4
Phone
+4544920130
Email
benny@bela-byg.dk
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 | 8.250 | 11.212 | 9.379 | 8.496 | 8.011 |
| Staff expenses | -7.157 | -8.721 | -8.500 | -6.777 | -4.468 |
| EBITDA | 1.093 | 2.491 | 879 | 1.719 | 3.543 |
| Depreciation & amort. | -39 | -99 | -136 | -139 | -164 |
| EBIT | 1.054 | 2.391 | 744 | 1.581 | 3.379 |
| Net financials | -40 | -50 | 295 | -46 | -43 |
| Profit before tax | 1.015 | 2.341 | 1.039 | 1.535 | 3.337 |
| Tax | 224 | 518 | 233 | 344 | 742 |
| Net profit | 791 | 1.824 | 806 | 1.191 | 2.594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.878 | 14.334 | 11.511 | 12.970 | 12.104 |
| Equity | 4.918 | 6.742 | 6.547 | 7.738 | 8.333 |
| Long-term debt | 636 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.225 | 7.436 | 4.861 | 5.119 | 3.655 |
| Total debt | 6.861 | 7.436 | 4.861 | 5.119 | 3.655 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20202024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
BE Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2009 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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BELA-BYG HOLDING ApS
BELA-BYG A/S Board members of BELA-BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Ebbeskov Larsen | Management | 0 companies |
| Jan Flemming Jørgensen | Board of Directors | 0 companies |
| Thea Birch Gissel | Board of Directors | 0 companies |
| Allan Ebbeskov Larsen | Board of Directors | 0 companies |