Riskpilot← Back to searchSign inGet full accessCARTON BYG ØST ApS
APSActiveCVR 35412247Snedkervej 8Joinery installation · NACE 4332Est. 20136 employees
Revenue 2024
DKK 2,7M
-29% vs 2023
EBITDA margin
0.8%
-95% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK -103K
-140% vs 2023
| Revenue | DKK 2,7M | -29% |
| EBITDA | DKK 22K | -95% |
| Net profit | DKK -103K | -140% |
| Total assets | DKK 2,7M | -5% |
| Equity | DKK 441K | -19% |
| Employees | 6 | — |
Legal name
CARTON BYG ØST ApS
CVR number
35412247
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. august 2013
Share capital
DKK 80.000
Employees
6 (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 at drive virksomhed inden for handel, håndværk og industri, herunder køb og salg af fast ejendom samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Snedkervej 8
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 | 3.705 | 3.081 | 5.290 | 3.727 | 2.662 |
| Staff expenses | -3.234 | -4.431 | -4.592 | -3.297 | -2.640 |
| EBITDA | 471 | -1.350 | 698 | 420 | 22 |
| Depreciation & amort. | -40 | -6 | -13 | -65 | -93 |
| EBIT | 431 | -1.356 | 684 | 355 | -71 |
| Net financials | 19 | -6 | -39 | -28 | -60 |
| Profit before tax | 450 | -1.362 | 646 | 327 | -131 |
| Tax | 100 | -300 | 143 | 72 | -28 |
| Net profit | 350 | -1.062 | 503 | 255 | -103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.454 | 2.701 | 2.349 | 2.878 | 2.735 |
| Equity | 1.048 | -214 | 289 | 544 | 441 |
| Long-term debt | 209 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.928 | 2.915 | 2.060 | 2.117 | 2.047 |
| Total debt | 2.137 | 2.915 | 2.060 | 2.117 | 2.047 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-23.3%
This company
18.4%
Market median
-227% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
5.20×
This company
0.62×
Market median
-739% 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) | ||
KN Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
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K.N. Nikolajsen Holding ApS
CARTON BYG ØST ApS Board members of CARTON BYG ØST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Normand Nikolajsen | Management | 0 companies |