Riskpilot← Back to searchSign inGet full accessClemens Byg ApS
APSActiveCVR 35808604Købmagergade 9Joinery installation · NACE 4332Est. 20149 employees
Revenue 2024
DKK 3M
+43% vs 2023
EBITDA margin
4.8%
-41% vs 2023
Equity ratio
-49.9%
Financial strength
Net profit 2024
DKK 4K
-97% vs 2023
| Revenue | DKK 3M | +43% |
| EBITDA | DKK 145K | -41% |
| Net profit | DKK 4K | -97% |
| Total assets | DKK 1,2M | +56% |
| Equity | DKK -619K | +1% |
| Employees | 9 | — |
Legal name
Clemens Byg ApS
CVR number
35808604
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. februar 2014
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed samt dermed beslægtet virksomhed.
Address
Købmagergade 9
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 | 14 | 50 | 558 | 786 | 1.842 | 2.228 | 1.816 | 2.112 | 3.026 |
| Staff expenses | -0 | -0 | -13 | -10 | -407 | -946 | -1.749 | -2.079 | -2.384 | -1.867 | -2.456 |
| EBITDA | 0 | 6 | 1 | 40 | 151 | -160 | 93 | 149 | -568 | 245 | 145 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -8 | -20 | -63 | -64 | -82 | -79 | -85 |
| EBIT | 0 | 6 | 1 | 40 | 143 | -179 | 30 | 85 | -649 | 166 | 60 |
| Net financials | 0 | -1 | -1 | -2 | -7 | -8 | -2 | -6 | -46 | -24 | -55 |
| Profit before tax | 0 | 6 | -0 | 38 | 136 | -188 | 28 | 79 | -695 | 142 | 4 |
| Tax | -0 | 1 | 0 | 9 | 28 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 4 | -0 | 29 | 108 | -188 | 28 | 79 | -695 | 142 | 4 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 6 | 127 | 105 | 379 | 266 | 994 | 1.009 | 739 | 795 | 1.242 |
| Equity | 0 | 4 | 4 | 33 | 141 | -101 | -73 | 6 | -766 | -624 | -619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 | 123 | 72 | 238 | 367 | 1.067 | 1.003 | 1.504 | 1.419 | 1.861 |
| Total debt | 0 | 1 | 123 | 72 | 238 | 367 | 1.067 | 1.003 | 1.504 | 1.419 | 1.861 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20142024
Equity ratio
-49.9%
This company
38.2%
Market median
-231% vs market
20142024
Return on equity
430800.0%
This company
18.4%
Market median
+2341204% vs market
20142024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20142024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20142024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 2014-02-13 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2016 | — | — |
MC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Clemens Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Kaysen Clemens Ipsen | Management | 0 companies |
| May Clemens Ipsen | Management | 0 companies |