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APSDissolvedCVR 34231222Klæbjergvej 30Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 20123 employees
Revenue 2023
DKK 332K
+287% vs 2022
EBITDA margin
15.7%
+121% vs 2022
Equity ratio
-953.7%
Financial strength
Net profit 2023
DKK -46K
+84% vs 2022
| Revenue | DKK 332K | +287% |
| EBITDA | DKK 52K | +121% |
| Net profit | DKK -46K | +84% |
| Total assets | DKK 4K | -98% |
| Equity | DKK -40K | -755% |
| Employees | 3 | — |
Legal name
DYRBYKEJSER ApS
CVR number
34231222
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
20. februar 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Klæbjergvej 30
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 887 | 0 | 1.215 | 167 | 198 | 326 | 147 | -92 | 459 | 86 | 332 |
| Staff expenses | -61 | -407 | -0 | -766 | -175 | -29 | -341 | -146 | -2 | -4 | -332 | -280 |
| EBITDA | 122 | 5 | 0 | 72 | -146 | 80 | -109 | -74 | -94 | 455 | -246 | 52 |
| Depreciation & amort. | 38 | -0 | -0 | -74 | -74 | -74 | -17 | -13 | -13 | -13 | -13 | -13 |
| EBIT | 84 | 5 | 0 | -3 | -221 | 6 | -126 | -87 | -107 | 442 | -259 | 39 |
| Net financials | 0 | -0 | 0 | -1 | -0 | -0 | -0 | -0 | 39 | -6 | -95 | -14 |
| Profit before tax | 84 | 5 | 0 | -4 | -221 | 6 | -126 | -87 | -68 | 436 | -354 | 25 |
| Tax | 21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -0 | -71 | 71 |
| Net profit | 64 | 5 | 0 | -4 | -221 | 6 | -126 | -87 | -31 | 436 | -283 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203 | 201 | 0 | 545 | 234 | 301 | 280 | 219 | 135 | 621 | 180 | 4 |
| Equity | 84 | 207 | 0 | 313 | 92 | 98 | -28 | -116 | -147 | 289 | 6 | -40 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 |
| Short-term debt | 120 | -7 | 0 | 232 | 142 | 203 | 308 | 335 | 282 | 331 | 67 | 44 |
| Total debt | 120 | -7 | 0 | 232 | 142 | 203 | 308 | 335 | 282 | 331 | 174 | 44 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122023
Equity ratio
-953.7%
This company
38.2%
Market median
-2597% vs market
20122023
Return on equity
-4582300.0%
This company
18.4%
Market median
-24903904% vs market
20122023
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20122023
Asset turnover
79.65×
This company
1.12×
Market median
+7012% vs market
20122023
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122023
- 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 2012-02-20 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
HDT HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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DYRBYKEJSER ApS 
WOODCONSTRUCTION HOLDING A/SBoard members of DYRBYKEJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Taasti Kejser | Management | 0 companies |