Riskpilot← Back to searchSign inGet full accessTD Byggeservice ApS
APSActiveCVR 36908424Humlebækvej 60Other building completion and finishing · NACE 4335Est. 201512 employees
Revenue 2024
DKK 4,8M
+53% vs 2023
EBITDA margin
2.5%
-24% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
DKK -13K
-176% vs 2023
| Revenue | DKK 4,8M | +53% |
| EBITDA | DKK 123K | -24% |
| Net profit | DKK -13K | -176% |
| Total assets | DKK 1,1M | -20% |
| Equity | DKK 148K | -8% |
| Employees | 12 | — |
Legal name
TD Byggeservice ApS
CVR number
36908424
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
29. maj 2015
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive byggevirksomhed.
Address
Humlebækvej 60
Phone
+4526528122
Email
tomas@ricar.dk
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 | 2.437 | 5.086 | 4.378 | 3.743 | 2.634 | 2.462 | 3.067 | 2.971 | 3.173 | 4.846 |
| Staff expenses | -1.923 | -5.023 | -3.834 | -3.375 | -2.780 | -2.448 | -2.911 | -2.756 | -3.010 | -4.723 |
| EBITDA | 514 | 63 | 544 | 368 | -146 | 14 | 85 | 216 | 163 | 123 |
| Depreciation & amort. | 28 | 205 | -246 | -181 | -33 | -22 | -1 | -80 | -128 | -129 |
| EBIT | 486 | -142 | 298 | 187 | -179 | -8 | 84 | 136 | 35 | -6 |
| Net financials | -3 | -33 | -64 | -37 | -15 | -10 | -11 | -6 | -8 | -11 |
| Profit before tax | 483 | -176 | 234 | 150 | -194 | -19 | 73 | 130 | 27 | -17 |
| Tax | 67 | 9 | 54 | 36 | -42 | -2 | 17 | 33 | 9 | -4 |
| Net profit | 416 | -184 | 179 | 114 | -152 | -17 | 56 | 97 | 18 | -13 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.721 | 1.815 | 1.447 | 1.119 | 608 | 1.075 | 1.397 | 1.174 | 1.400 | 1.125 |
| Equity | 466 | 181 | 257 | 261 | 9 | -9 | 47 | 144 | 162 | 148 |
| Long-term debt | 359 | 201 | 165 | 316 | 28 | 0 | 0 | 216 | 144 | 0 |
| Short-term debt | 896 | 1.434 | 998 | 512 | 572 | 1.084 | 1.347 | 780 | 1.071 | 967 |
| Total debt | 1.255 | 1.635 | 1.162 | 829 | 600 | 1.084 | 1.347 | 996 | 1.215 | 967 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20152024
Return on equity
-9.0%
This company
18.4%
Market median
-149% vs market
20152024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20152024
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20152024
Debt / equity
6.58×
This company
0.62×
Market median
-961% 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 2015-05-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARP Holding ApS | Company | 100.0% | 100.0% | 2017 |
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CARP Holding ApS
TD Byggeservice ApS Board members of TD Byggeservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Devulis | Management | 0 companies |