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PT Beton ApS
APS
Active
CVR 35382240
Kallerupvej 105
Other specialised construction activities n.e.c. · NACE 4399
Est. 2013
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,5M
-13% vs 2023
EBITDA margin
14.5%
-63% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK 435K
-75% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
Key figures
Annual report 2024
Revenue
DKK 6,5M
-13%
EBITDA
DKK 943K
-63%
Net profit
DKK 435K
-75%
Total assets
DKK 9M
-4%
Equity
DKK 4,5M
-11%
Employees
17
—
Company information
Legal name
PT Beton ApS
CVR number
35382240
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. juni 2013
Share capital
DKK 80.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt anden hermed beslægtet virksomhed.
Contact
Address
Kallerupvej 105
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2020
7M
2021
8M
2022
7M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.440
7.489
7.806
7.452
6.491
Staff expenses
-4.548
-5.174
-5.666
-4.904
-5.547
EBITDA
752
2.200
2.015
2.548
943
Depreciation & amort.
-236
-248
-166
-277
-359
EBIT
516
1.952
1.850
2.271
584
Net financials
-126
-150
-62
-66
-39
Profit before tax
390
1.802
1.788
2.205
545
Tax
86
397
393
485
110
Net profit
304
1.405
1.395
1.720
435
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.408
7.660
8.260
9.339
8.979
Equity
2.629
4.034
5.429
5.059
4.494
Long-term debt
821
0
0
0
0
Short-term debt
3.927
3.581
2.769
3.925
4.158
Total debt
4.749
3.581
2.769
3.925
4.158
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ML
Mia Lykke Timm
Management
Management
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mia Timm Holding ApS
Company
100%
100%
2017
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Company hierarchy
Mia Timm Holding ApS
PT Beton ApS
(this company)
Board network connections
Board members of PT Beton ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mia Lykke Timm
Management
0 companies