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Byggelyst beton ApS
APS
Active
CVR 33946279
Veksø Bygade 32
Site preparation · NACE 4312
Est. 2011
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 586K
-29421% vs 2023
EBITDA margin
2.5%
+837% vs 2023
Equity ratio
-5.5%
Financial strength
Net profit 2024
DKK -27K
+34% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 586K
-29421%
EBITDA
DKK 15K
+837%
Net profit
DKK -27K
+34%
Total assets
DKK 347K
+326%
Equity
DKK -19K
-340%
Employees
1
—
Company information
Legal name
Byggelyst beton ApS
CVR number
33946279
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
9. september 2011
Share capital
DKK 40.000
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 at drive virksomhed handel og service samt beslægtet virksomhed.
Contact
Address
Veksø Bygade 32
Phone
+4521438280
Email
poul@revision123.dk
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Companies in Site preparation
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
33
29
-5
-2
586
Staff expenses
-28
-10
-0
-0
-572
EBITDA
4
19
-5
-2
15
Depreciation & amort.
-0
-1
-7
-7
-7
EBIT
4
18
-12
-9
8
Net financials
-1
-0
-2
-32
-33
Profit before tax
4
18
-14
-41
-25
Tax
-0
4
-5
-0
2
Net profit
4
14
-9
-41
-27
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
332
309
171
82
347
Equity
44
58
49
8
-19
Long-term debt
0
0
0
0
0
Short-term debt
288
249
122
74
365
Total debt
288
249
122
74
365
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
-5.5%
This company
38.2%
Market median
-114% vs market
2020
2024
Return on equity
-2712400.0%
This company
18.4%
Market median
-14741404% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Debt / equity
19.15×
This company
0.62×
Market median
-2989% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
PN
Poul Neumeyer
Management
Management
2020
KJ
Kim Jelling Ørnbo
Founder
Founder
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TECHNOLOGY OUTSOURCING SYSTEMS A/S
Company
100%
100%
2019
Nicklas Elsner
Individual
100%
100%
2018
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Company hierarchy
TECHNOLOGY OUTSOURCING SYSTEMS A/S
Byggelyst beton ApS
(this company)
Board network connections
Board members of Byggelyst beton ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Neumeyer
Management
0 companies
Kim Jelling Ørnbo
Founder
0 companies