Riskpilot← Back to searchSign inGet full accessBYGGERIGET ApS
APSActiveCVR 36049138Gammel Stadsvej 5Joinery installation · NACE 4332Est. 201418 employees
Revenue 2024
DKK 7,2M
+3% vs 2023
EBITDA margin
11.5%
+2% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
DKK 608K
+3% vs 2023
| Revenue | DKK 7,2M | +3% |
| EBITDA | DKK 831K | +2% |
| Net profit | DKK 608K | +3% |
| Total assets | DKK 6,3M | -9% |
| Equity | DKK 997K | +6% |
| Employees | 18 | — |
Legal name
BYGGERIGET ApS
CVR number
36049138
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. juli 2014
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er at drive entreprenør- og byggeforretning samt anden i forbindelse hermed stående aktivitet.
Address
Gammel Stadsvej 5
Phone
+4574541321
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.961 | 5.792 | 6.791 | 5.848 | 7.571 | 7.770 | 7.638 | 6.991 | 7.225 |
| Staff expenses | -6.673 | -5.072 | -5.176 | -6.088 | -5.088 | -5.801 | -6.527 | -6.573 | -6.179 | -6.394 |
| EBITDA | 848 | 890 | 616 | 703 | 761 | 1.770 | 1.242 | 1.065 | 812 | 831 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 848 | 890 | 616 | 703 | 761 | 1.770 | 1.242 | 1.065 | 812 | 831 |
| Net financials | -88 | 19 | 38 | -29 | -54 | -90 | -95 | -78 | -54 | -51 |
| Profit before tax | 759 | 886 | 624 | 669 | 706 | 1.681 | 1.147 | 987 | 758 | 780 |
| Tax | 182 | 198 | 141 | 151 | 157 | 372 | 254 | 218 | 167 | 171 |
| Net profit | 578 | 688 | 483 | 518 | 549 | 1.309 | 893 | 770 | 591 | 608 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.439 | 5.410 | 3.785 | 5.140 | 5.345 | 10.404 | 9.244 | 7.296 | 6.955 | 6.337 |
| Equity | 628 | 1.316 | 599 | 577 | 626 | 1.435 | 1.128 | 1.047 | 938 | 997 |
| Long-term debt | 0 | 310 | 222 | 421 | 342 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.677 | 3.784 | 2.964 | 4.143 | 4.377 | 8.473 | 7.279 | 5.824 | 5.509 | 4.850 |
| Total debt | 2.677 | 4.094 | 3.186 | 4.563 | 4.720 | 8.473 | 7.279 | 5.824 | 5.509 | 4.850 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20152024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20152024
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20152024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20152024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20152024
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
20152024
- 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 2014-07-16 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2014 | — | — |
TL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byggeriget Holding ApS | Company | 100.0% | 100.0% | 2021 |
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BUNDGAARD BYGGERI HOLDING ApS
BYGGERIGET ApS Board members of BYGGERIGET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Bundgaard | Management | 0 companies |
| Torben Larsen | Management | 0 companies |