Riskpilot← Back to searchSign inGet full accessART OG JACOB BYG ApS
APSActiveCVR 35038884Ringager 4AConstruction of other civil engineering projects n.e.c. · NACE 4299Est. 201310 employees
Revenue 2024
DKK 8,2M
-45% vs 2023
EBITDA margin
22.4%
-72% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 1,1M
-79% vs 2023
| Revenue | DKK 8,2M | -45% |
| EBITDA | DKK 1,8M | -72% |
| Net profit | DKK 1,1M | -79% |
| Total assets | DKK 3,4M | -64% |
| Equity | DKK 2,3M | -63% |
| Employees | 10 | — |
Legal name
ART OG JACOB BYG ApS
CVR number
35038884
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
6. februar 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og service og hermed beslægtede virksomhed.
Address
Ringager 4A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.468 | 8.851 | 12.007 | 14.789 | 8.152 |
| Staff expenses | -4.157 | -6.209 | -7.730 | -8.161 | -6.326 |
| EBITDA | -689 | 2.641 | 3.436 | 6.628 | 1.825 |
| Depreciation & amort. | -347 | -345 | -341 | -293 | -293 |
| EBIT | -1.036 | 2.297 | 3.095 | 6.334 | 1.532 |
| Net financials | 438 | 208 | 264 | 454 | 2 |
| Profit before tax | -599 | 2.505 | 3.359 | 6.788 | 1.534 |
| Tax | -114 | 46 | 913 | 1.375 | 408 |
| Net profit | -484 | 2.459 | 2.445 | 5.413 | 1.126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.531 | 8.135 | 7.886 | 9.598 | 3.429 |
| Equity | 4.367 | 6.600 | 5.450 | 6.163 | 2.289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.164 | 1.535 | 2.402 | 3.435 | 1.140 |
| Total debt | 1.164 | 1.535 | 2.402 | 3.435 | 1.140 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20202024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (4) | ||
SJ Audit | Audit | 2023 |
RG Founder | Founder | 2013 |
TM Founder | Founder | 2013 |
ES Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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ToRe Holding ApS
ART OG JACOB BYG ApS Board members of ART OG JACOB BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Jørgensen | Audit | 0 companies |
| Remigijus Gircys | Founder | 0 companies |
| Tomas Monstvilas | Founder | 0 companies |
| Enrika Sedyte Girciene | Management | 0 companies |