Riskpilot← Back to searchSign inGet full accessTonsberg Byg ApS
APSActiveCVR 35412964Havnegade 26Joinery installation · NACE 4332Est. 20131 employees
Revenue 2024
DKK 413K
+70% vs 2023
EBITDA margin
100.0%
+165% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
DKK 373K
+164% vs 2023
| Revenue | DKK 413K | +70% |
| EBITDA | DKK 413K | +165% |
| Net profit | DKK 373K | +164% |
| Total assets | DKK 3,7M | +34% |
| Equity | DKK 2,5M | +17% |
| Employees | 1 | — |
Legal name
Tonsberg Byg ApS
CVR number
35412964
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. august 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel og industri samt drift af fiskefartøjer.
Address
Havnegade 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -6 | -7 | -7 | 1.790 | 1.056 | 2.535 | 2.508 | 1.535 | 243 | 413 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.716 | -1.372 | -1.648 | -1.594 | -1.239 | -881 | -0 |
| EBITDA | 0 | -6 | -7 | -7 | 74 | -315 | 888 | 914 | 296 | -638 | 413 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -16 | -0 | -0 | -2 |
| EBIT | 0 | -6 | -7 | -7 | 74 | -315 | 884 | 898 | 296 | -638 | 411 |
| Net financials | 52 | 701 | 292 | 73 | 377 | 338 | -79 | -135 | -20 | -45 | -3 |
| Profit before tax | 52 | 694 | 285 | 66 | 451 | 23 | 806 | 763 | 276 | -683 | 408 |
| Tax | 17 | 162 | 59 | 15 | 99 | 6 | 178 | 170 | 65 | -103 | 35 |
| Net profit | 35 | 532 | 226 | 51 | 352 | 17 | 627 | 592 | 211 | -580 | 373 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 | 833 | 1.128 | 1.229 | 2.822 | 3.046 | 5.719 | 8.443 | 4.402 | 2.759 | 3.687 |
| Equity | 115 | 646 | 872 | 924 | 1.275 | 1.292 | 1.919 | 2.512 | 2.723 | 2.143 | 2.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 116 | 162 | 196 | 1.426 | 1.633 | 3.683 | 5.822 | 1.575 | 616 | 1.136 |
| Total debt | 0 | 116 | 162 | 196 | 1.426 | 1.633 | 3.683 | 5.822 | 1.575 | 616 | 1.136 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20142024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20142024
Net profit margin
90.5%
This company
8.1%
Market median
+1017% vs market
20142024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20142024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20142024
- 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 2013-08-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2013 | — | — |
JH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONSBERG BYG HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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TONSBERG BYG HOLDING ApS
Tonsberg Byg ApS Board members of Tonsberg Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Absalon Trondur Samal Vatnhamar | Management | 0 companies |
| John-Anker Hametner Larsen | Management | 0 companies |