Riskpilot← Back to searchSign inGet full accessBYGTOTAL ApS
APSActiveCVR 34882347Krogbakkevej 1BConstruction of residential and non-residential buildings · NACE 4100Est. 20122 employees
Revenue 2024
DKK 465K
-6028% vs 2023
EBITDA margin
83.3%
+859% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 312K
+697% vs 2023
| Revenue | DKK 465K | -6028% |
| EBITDA | DKK 387K | +859% |
| Net profit | DKK 312K | +697% |
| Total assets | DKK 831K | +135% |
| Equity | DKK 517K | +153% |
| Employees | 2 | — |
Legal name
BYGTOTAL ApS
CVR number
34882347
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. december 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med håndværksvirksomhed samt hermed beslægtet virksomhed.
Address
Krogbakkevej 1B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 95 | -1 | -112 | 27 | 92 | 41 | 156 | 80 | 58 | -8 | 465 |
| Staff expenses | -0 | -0 | -0 | -0 | -28 | -44 | -11 | -0 | -0 | -40 | -43 | -78 |
| EBITDA | 18 | 95 | -1 | -112 | -1 | 48 | 30 | 156 | 80 | 18 | -51 | 387 |
| Depreciation & amort. | -0 | -40 | -0 | -0 | -0 | -0 | -10 | -13 | -13 | -13 | -0 | -0 |
| EBIT | 18 | 55 | -1 | -112 | -1 | 48 | 20 | 142 | 67 | 5 | -51 | 387 |
| Net financials | 0 | -0 | -1 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -1 | 1 |
| Profit before tax | 18 | 55 | -1 | -112 | -1 | 47 | 19 | 140 | 64 | 2 | -52 | 388 |
| Tax | 5 | 14 | 0 | -0 | 0 | 0 | 0 | 21 | 14 | 1 | -0 | 76 |
| Net profit | 14 | 41 | -2 | -112 | -1 | 47 | 19 | 119 | 50 | 1 | -52 | 312 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 | 213 | 170 | 59 | 86 | 228 | 271 | 416 | 421 | 407 | 354 | 831 |
| Equity | 94 | 135 | 133 | 22 | 21 | 68 | 87 | 206 | 256 | 257 | 204 | 517 |
| Long-term debt | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 | 78 | 37 | 37 | 64 | 160 | 184 | 208 | 162 | 150 | 149 | 314 |
| Total debt | 27 | 78 | 37 | 37 | 64 | 160 | 184 | 208 | 162 | 150 | 149 | 314 |
EBITDA margin
83.3%
This company
15.8%
Market median
+427% vs market
20132024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20132024
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20132024
Net profit margin
67.1%
This company
8.1%
Market median
+728% vs market
20132024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20132024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20132024
- 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 2012-12-06 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of BYGTOTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Zangenberg | Management | 0 companies |