Riskpilot← Back to searchSign inGet full accessM & A BYG ApS
APSActiveCVR 34085161Kongelysvej 23, st.Other building completion and finishing · NACE 4335Est. 20113 employees
Revenue 2024
DKK 890K
-6% vs 2023
EBITDA margin
2.2%
+193% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
DKK 6K
+114% vs 2023
| Revenue | DKK 890K | -6% |
| EBITDA | DKK 20K | +193% |
| Net profit | DKK 6K | +114% |
| Total assets | DKK 454K | -27% |
| Equity | DKK 61K | +11% |
| Employees | 3 | — |
Legal name
M & A BYG ApS
CVR number
34085161
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
5. december 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er malervirksomhed, nybygning og renovering samt hermed tilknyttet virksomhed.
Address
Kongelysvej 23, st.
Phone
+4520786487
Email
admin@mogabyg.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 | 2.089 | 2.000 | 1.570 | 894 | 676 | 630 | 430 | 617 | 903 | 1.108 | 1.209 | 949 | 890 |
| Staff expenses | -563 | -684 | -695 | -809 | -651 | -587 | -402 | -669 | -841 | -1.049 | -1.142 | -970 | -870 |
| EBITDA | -74 | 17 | 151 | 85 | 25 | 43 | 28 | -51 | 62 | 59 | 67 | -21 | 20 |
| Depreciation & amort. | -10 | -15 | -37 | -8 | -8 | -8 | -3 | -4 | -28 | -54 | -53 | -25 | -4 |
| EBIT | -84 | 2 | 113 | 78 | 18 | 35 | 26 | -55 | 34 | 5 | 14 | -46 | 15 |
| Net financials | -2 | -17 | -35 | -0 | -4 | -3 | -7 | -8 | -4 | -11 | -7 | -3 | -2 |
| Profit before tax | -86 | -15 | 79 | 78 | 14 | 32 | 19 | -63 | 30 | -6 | 7 | -49 | 13 |
| Tax | -0 | -0 | 11 | 26 | 5 | 11 | 9 | -12 | 10 | 2 | 6 | -5 | 7 |
| Net profit | -86 | -15 | 68 | 52 | 9 | 21 | 10 | -51 | 20 | -8 | 1 | -44 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 310 | 307 | 449 | 411 | 474 | 829 | 781 | 491 | 456 | 539 | 637 | 620 | 454 |
| Equity | -6 | -22 | 46 | 98 | 107 | 128 | 138 | 86 | 107 | 99 | 100 | 55 | 61 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 316 | 329 | 402 | 313 | 367 | 702 | 643 | 405 | 349 | 440 | 538 | 564 | 393 |
| Total debt | 316 | 329 | 402 | 313 | 367 | 702 | 643 | 405 | 349 | 440 | 538 | 564 | 393 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20122024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20122024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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 2011-12-05 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of M & A BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|