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Byggefirmaet Severinsen ApS
APS
Active
CVR 34231141
Tøstrupvej 43
Development of building projects · NACE 6812
Est. 2012
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,1M
+14% vs 2023
EBITDA margin
19.8%
+55% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 640K
+20% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 6,1M
+14%
EBITDA
DKK 1,2M
+55%
Net profit
DKK 640K
+20%
Total assets
DKK 6,9M
-2%
Equity
DKK 4,3M
+15%
Employees
11
—
Company information
Legal name
Byggefirmaet Severinsen ApS
CVR number
34231141
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
20. februar 2012
Share capital
DKK 80.000
Employees
11 (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 byggevirksomhed samt hermed beslægtet virksomhed.
Contact
Address
Tøstrupvej 43
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Explore
Companies in Development of building projects
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.013
5.201
6.174
5.381
6.135
Staff expenses
-3.310
-3.495
-4.718
-4.597
-4.922
EBITDA
702
1.706
1.456
784
1.213
Depreciation & amort.
-301
-406
-405
-390
-356
EBIT
401
1.300
1.052
394
857
Net financials
-36
-43
-46
222
-22
Profit before tax
366
1.257
1.005
616
835
Tax
84
279
227
84
195
Net profit
282
978
779
532
640
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.315
5.488
6.327
7.070
6.945
Equity
1.628
2.550
3.271
3.745
4.324
Long-term debt
1.020
884
777
707
662
Short-term debt
1.642
2.007
2.247
2.619
1.959
Total debt
2.662
2.890
3.023
3.326
2.621
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 (1)
KB
Kristian Bech Nielsen
Founder
Founder
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Severinsen
Individual
100%
100%
2017
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Company hierarchy
Byggefirmaet Severinsen ApS
(this company)
Severinsen & Køppen Ejendomme ApS
Board network connections
Board members of Byggefirmaet Severinsen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristian Bech Nielsen
Founder
0 companies