Riskpilot← Back to searchSign inGet full accessBOTJEK CENTER ØSTJYLLAND ApS
APSActiveCVR 32895247Stokagervej 5, 1.Engineering activities and related technical consultancy · NACE 7112Est. 201011 employees
Revenue 2024
DKK 8,5M
+1% vs 2023
EBITDA margin
32.6%
+30% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK 2M
+22% vs 2023
| Revenue | DKK 8,5M | +1% |
| EBITDA | DKK 2,8M | +30% |
| Net profit | DKK 2M | +22% |
| Total assets | DKK 4,6M | +45% |
| Equity | DKK 3,3M | +62% |
| Employees | 11 | — |
Legal name
BOTJEK CENTER ØSTJYLLAND ApS
CVR number
32895247
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12. maj 2010
Share capital
DKK 82.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at levere byggeteknisk rådgivning m.v.
Address
Stokagervej 5, 1.
Phone
+4588271782
Email
ostjylland@botjek.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.953 | 5.424 | 6.597 | 5.776 | 5.531 | 4.763 | 4.651 | 4.531 | 5.705 | 7.816 | 8.020 | 8.459 | 8.515 |
| Staff expenses | -4.924 | -5.517 | -5.756 | -5.613 | -5.372 | -4.436 | -3.446 | -3.615 | -3.237 | -4.528 | -5.644 | -6.329 | -5.737 |
| EBITDA | 29 | -93 | 842 | 163 | 159 | -24 | 1.205 | 916 | 2.468 | 3.288 | 2.376 | 2.130 | 2.778 |
| Depreciation & amort. | -296 | -351 | -351 | -343 | -255 | -241 | -275 | -291 | -183 | -69 | -72 | -39 | -188 |
| EBIT | -267 | -444 | 490 | -180 | -95 | -265 | 931 | 625 | 2.285 | 3.219 | 2.304 | 2.091 | 2.589 |
| Net financials | -11 | -35 | -32 | -80 | 8 | 4 | -11 | 7 | 2 | 3 | -2 | 18 | 1 |
| Profit before tax | -278 | -479 | 458 | -260 | -89 | -265 | 913 | 632 | 2.287 | 3.222 | 2.302 | 2.110 | 2.591 |
| Tax | -74 | -116 | 158 | -29 | -17 | -28 | 208 | 140 | 507 | 709 | 510 | 447 | 570 |
| Net profit | -204 | -363 | 300 | -230 | -73 | -237 | 705 | 492 | 1.780 | 2.513 | 1.792 | 1.663 | 2.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.210 | 5.018 | 3.803 | 3.461 | 2.676 | 2.033 | 2.410 | 1.583 | 4.279 | 4.139 | 3.277 | 3.144 | 4.562 |
| Equity | -466 | 570 | 870 | 640 | 567 | 330 | 1.035 | 588 | 1.918 | 2.631 | 1.883 | 2.046 | 3.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 335 | 349 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.676 | 4.447 | 2.933 | 2.821 | 2.109 | 1.367 | 1.025 | 952 | 2.352 | 1.500 | 1.391 | 1.099 | 1.246 |
| Total debt | 5.676 | 4.447 | 2.933 | 2.821 | 2.109 | 1.703 | 1.374 | 952 | 2.352 | 1.500 | 1.391 | 1.099 | 1.246 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20122024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
60.9%
This company
18.4%
Market median
+231% vs market
20122024
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20122024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
PS Management | Management | 2013 | — | — |
RR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOTJEK CENTER MIDT- & VESTJYLLAND ApS | Company | 33.3% | 33.3% | 2017 |
GLC INVEST, VARDE ApS | Company | 33.3% | 33.3% | 2017 |
Skagkon ApS | Company | 10.0% | 10.0% | 2020 |
BOTJEK VIBORG ApS | Company | 10.0% | 10.0% | 2020 |
RIKKE RYTTER HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
BOTJEK CENTER NORDJYLLAND ApS | Company | 33.3% | 33.3% | 2017 |
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GLC INVEST, VARDE ApS
BOTJEK CENTER ØSTJYLLAND ApS Board members of BOTJEK CENTER ØSTJYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Sørensen | Management | 0 companies |
| Rikke Rytter Veiby | Management | 0 companies |
| Gert Lynge Christensen | Board of Directors | 0 companies |
| Annette Hallgaard Christensen | Board of Directors | 0 companies |
| Flemming Voldby | Chairman | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Anette Ehrendreich Olesen | Chairman | 0 companies |
| Ole Dammark Knudsen | Chairman | 0 companies |