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PORT OG BYG ApS
APS
Active
Advertising protection
CVR 34352984
Hvedstrupvej 18, 4000
Roskilde
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
1 employees
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Joinery installation
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PORT OG BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
454
579
321
472
631
Staff expenses
-445
-412
-364
-429
-470
EBITDA
8
167
-42
43
161
Depreciation & amort.
-94
-100
-105
-120
-76
EBIT
-85
67
-148
-77
84
Net financials
-3
-13
-7
-1
0
Profit before tax
-89
54
-155
-78
84
Tax
-18
22
-32
-18
20
Net profit
-70
32
-122
-60
65
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
646
712
430
366
412
Equity
313
345
223
162
227
Long-term debt
0
68
15
0
0
Short-term debt
334
289
192
204
185
Total debt
334
357
207
204
185
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.4%
This company
2021
2025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2021
2025
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2021
2025
Net profit margin (of gross profit)
10.2%
This company
2021
2025
Asset turnover (of gross profit)
1.53×
This company
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PORT OG BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
