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BYGALT ENTREPRISE ApS
APS
Active
CVR 35395091
Ambolten 3, 2970
Hørsholm
Construction of residential and non-residential buildings
· NACE 4100
Est. 2013
10 employees
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Construction of residential and non-residential buildings
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BYGALT ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
7M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.360
4.653
7.277
5.678
6.386
Staff expenses
-3.293
-4.861
-7.099
-5.400
-6.214
EBITDA
67
-208
177
278
172
Depreciation & amort.
-41
-35
-38
-73
-0
EBIT
26
-243
139
205
172
Net financials
-2
-3
-4
417
269
Profit before tax
24
-246
135
622
441
Tax
-0
-0
-0
-0
-0
Net profit
24
-246
135
622
441
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
887
783
1.080
983
1.326
Equity
-550
-796
-661
23
402
Long-term debt
0
41
0
0
0
Short-term debt
1.437
1.538
1.740
960
924
Total debt
1.437
1.579
1.740
960
924
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
109.7%
This company
18.4%
Market median
+496% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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
More on BYGALT ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network