Riskpilot← Back to searchSign inGet full accessESD BYG & MATERIEL APS
APSActiveCVR 33962169Borupvej 60AConstruction of residential and non-residential buildings · NACE 4100Est. 201113 employees
Revenue 2024
DKK 10,6M
+271% vs 2023
EBITDA margin
45.9%
+253% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 3,5M
+220% vs 2023
| Revenue | DKK 10,6M | +271% |
| EBITDA | DKK 4,8M | +253% |
| Net profit | DKK 3,5M | +220% |
| Total assets | DKK 7,1M | +1% |
| Equity | DKK 3,7M | +1667% |
| Employees | 13 | — |
Legal name
ESD BYG & MATERIEL APS
CVR number
33962169
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12. oktober 2011
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er opførelse af bygninger og udlejning af materiel til entreprenørvirksomheder samt hermed beslægtet virksomhed efter ledelsens skøn.
Address
Borupvej 60A
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.454 | 7.686 | 7.010 | 2.845 | 10.555 |
| Staff expenses | -5.241 | -6.256 | -6.319 | -5.947 | -5.712 |
| EBITDA | 1.213 | 1.429 | 691 | -3.169 | 4.843 |
| Depreciation & amort. | -243 | -279 | -264 | -248 | -155 |
| EBIT | 969 | 1.151 | 427 | -3.418 | 4.688 |
| Net financials | -121 | -103 | -171 | -243 | -243 |
| Profit before tax | 848 | 1.047 | 256 | -3.661 | 4.445 |
| Tax | 196 | 238 | 78 | -782 | 992 |
| Net profit | 652 | 810 | 179 | -2.879 | 3.452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.305 | 9.690 | 7.769 | 7.062 | 7.102 |
| Equity | 2.355 | 3.002 | 3.086 | 207 | 3.659 |
| Long-term debt | 330 | 1.116 | 0 | 0 | 0 |
| Short-term debt | 4.495 | 5.414 | 4.546 | 6.855 | 3.442 |
| Total debt | 4.825 | 6.530 | 4.546 | 6.855 | 3.442 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
94.3%
This company
18.4%
Market median
+413% vs market
20202024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
GM Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2016 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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3G HOLDING ApS
ESD BYG & MATERIEL APS Board members of ESD BYG & MATERIEL APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Michael Gorski | Management | 0 companies |
| Frants Otto Gorski | Chairman | 0 companies |
| Hanne Mai-Britt Gorski Stammerjohan | Board of Directors | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |