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APSActiveCVR 36917121Nordre Ringvej 8Joinery installation · NACE 4332Est. 20154 employees
Revenue 2024
DKK 1,6M
+38% vs 2023
EBITDA margin
36.0%
+880% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK 396K
+450% vs 2023
| Revenue | DKK 1,6M | +38% |
| EBITDA | DKK 570K | +880% |
| Net profit | DKK 396K | +450% |
| Total assets | DKK 1,1M | +89% |
| Equity | DKK 389K | +5589% |
| Employees | 4 | — |
Legal name
Ginnerup Byg ApS
CVR number
36917121
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. juni 2015
Share capital
DKK 100.000
Employees
4 (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 tømrervirksomhed med nyopførelse og reparationer af bygninger.
Address
Nordre Ringvej 8
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 | 298 | 531 | 622 | 1.162 | 706 | 768 | 869 | 1.043 | 1.144 | 1.584 |
| Staff expenses | -186 | -379 | -501 | -718 | -675 | -641 | -748 | -960 | -1.217 | -1.015 |
| EBITDA | 111 | 152 | 122 | 444 | 31 | 128 | 122 | 83 | -73 | 570 |
| Depreciation & amort. | 14 | -15 | -16 | -24 | -46 | -65 | -41 | -45 | -68 | -51 |
| EBIT | 97 | 137 | 105 | 420 | -15 | 63 | 81 | 38 | -141 | 518 |
| Net financials | -1 | -2 | -4 | -33 | -1 | -6 | 0 | 2 | -2 | -11 |
| Profit before tax | 96 | 136 | 101 | 387 | -16 | 56 | 82 | 39 | -143 | 507 |
| Tax | 22 | 30 | 23 | 92 | -3 | 13 | 36 | 8 | -30 | 111 |
| Net profit | 74 | 106 | 79 | 295 | -13 | 43 | 45 | 31 | -113 | 396 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 263 | 470 | 468 | 942 | 615 | 777 | 629 | 860 | 599 | 1.130 |
| Equity | 169 | 250 | 228 | 449 | 136 | 180 | 225 | 256 | -7 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90 | 214 | 230 | 484 | 472 | 579 | 368 | 576 | 606 | 702 |
| Total debt | 90 | 214 | 230 | 484 | 472 | 579 | 368 | 576 | 606 | 702 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20152024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
101.8%
This company
18.4%
Market median
+453% vs market
20152024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20152024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 2015-06-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Ginnerup Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Søren Ginnerup Holding ApS
Ginnerup Byg ApS Board members of Ginnerup Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ole Ginnerup | Management | 0 companies |