Riskpilot← Back to searchSign inGet full accessJysk Byg Randers ApS
APSActiveCVR 34456704Fjordvej 16Construction of residential and non-residential buildings · NACE 4100Est. 201243 employees
Revenue 2024
DKK 11M
+740% vs 2023
EBITDA margin
0.4%
-84% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK -520K
-4527% vs 2023
| Revenue | DKK 11M | +740% |
| EBITDA | DKK 42K | -84% |
| Net profit | DKK -520K | -4527% |
| Total assets | DKK 18,2M | +23% |
| Equity | DKK 3,8M | -12% |
| Employees | 43 | — |
Legal name
Jysk Byg Randers ApS
CVR number
34456704
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. marts 2012
Share capital
DKK 125.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er investering i og udlejning af fast ejendom.
Address
Fjordvej 16
Phone
+4520153809
Email
kristian@kb-trading.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.342 | 1.541 | 1.912 | 1.315 | 11.049 |
| Staff expenses | -897 | -968 | -1.167 | -1.052 | -10.985 |
| EBITDA | 445 | 515 | 671 | 262 | 42 |
| Depreciation & amort. | -566 | -575 | -447 | -164 | -354 |
| EBIT | -121 | -61 | 225 | 99 | -312 |
| Net financials | -102 | -239 | -178 | -84 | -274 |
| Profit before tax | -223 | -300 | 47 | 15 | -586 |
| Tax | -36 | 0 | -43 | 3 | -65 |
| Net profit | -187 | -300 | 89 | 12 | -520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.126 | 17.193 | 15.050 | 14.766 | 18.216 |
| Equity | 916 | 616 | 706 | 4.315 | 3.795 |
| Long-term debt | 1.207 | 7.819 | 8.336 | 3.484 | 3.156 |
| Short-term debt | 13.796 | 8.487 | 5.894 | 6.599 | 10.932 |
| Total debt | 15.003 | 16.306 | 14.230 | 10.082 | 14.088 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
3.80×
This company
0.62×
Market median
-513% 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) | ||
KV Management | Management | 2019 |
| Former (2) | ||
DP Management | Management | 2012 – 2019 |
JS Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
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KVB HOLDING ApS
Jysk Byg Randers ApS Board members of Jysk Byg Randers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Vestergaard Bonde | Management | 0 companies |
| David Peter York | Management | 0 companies |
| Jørgen Stig Boslev Jørgensen | Management | 0 companies |
| Brian Ege Jensen | Board of Directors | 0 companies |
| Søren Christian Konge | Board of Directors | 0 companies |