Riskpilot← Back to searchSign inGet full accessEBH Byg Tømrermester ApS
APSActiveCVR 36925302Mårsøvej 4Joinery installation · NACE 4332Est. 201569 employees
Revenue 2024
DKK 31,4M
+10% vs 2023
EBITDA margin
4.6%
+94% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 194K
+7469% vs 2023
| Revenue | DKK 31,4M | +10% |
| EBITDA | DKK 1,4M | +94% |
| Net profit | DKK 194K | +7469% |
| Total assets | DKK 24,3M | -7% |
| Equity | DKK 5,5M | +4% |
| Employees | 69 | — |
Legal name
EBH Byg Tømrermester ApS
CVR number
36925302
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
12. juni 2015
Share capital
DKK 50.000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed.
Address
Mårsøvej 4
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 | 3.644 | 5.057 | 6.392 | 8.217 | 12.771 | 12.750 | 15.324 | 23.209 | 28.590 | 31.372 |
| Staff expenses | -3.400 | -4.214 | -6.421 | -7.302 | -10.735 | -10.929 | -14.750 | -20.443 | -27.848 | -29.930 |
| EBITDA | 237 | 843 | -101 | 885 | 2.036 | 1.820 | 574 | 2.765 | 742 | 1.442 |
| Depreciation & amort. | -191 | -194 | -165 | -164 | -208 | -153 | -205 | -231 | -240 | -220 |
| EBIT | 46 | 649 | -266 | 722 | 1.828 | 1.667 | 369 | 2.535 | 503 | 1.221 |
| Net financials | -21 | -38 | -69 | -29 | -24 | -39 | 14 | -150 | -408 | -895 |
| Profit before tax | 25 | 611 | -335 | 692 | 1.804 | 1.628 | 383 | 2.385 | 95 | 326 |
| Tax | 2 | 149 | -59 | 163 | 413 | 345 | 63 | 557 | 93 | 132 |
| Net profit | 23 | 461 | -276 | 530 | 1.391 | 1.283 | 320 | 1.828 | 3 | 194 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.568 | 3.577 | 3.185 | 4.919 | 9.889 | 12.032 | 13.358 | 15.698 | 26.203 | 24.316 |
| Equity | 512 | 973 | 697 | 1.227 | 2.617 | 3.751 | 3.771 | 5.488 | 5.311 | 5.505 |
| Long-term debt | 0 | 67 | 0 | 0 | 109 | 426 | 1.245 | 431 | 456 | 470 |
| Short-term debt | 1.943 | 2.453 | 2.462 | 3.663 | 7.051 | 7.664 | 8.089 | 9.525 | 20.027 | 17.915 |
| Total debt | 1.943 | 2.519 | 2.462 | 3.663 | 7.160 | 8.091 | 9.334 | 9.956 | 20.482 | 18.384 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20152024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20152024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20152024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EHBH Holding ApS | Company | 100.0% | 100.0% | 2015 |
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EHBH Holding ApS
EBH Byg Tømrermester ApS Board members of EBH Byg Tømrermester ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Holger Ejbjerg Bergstrøm Hansen | Chief Executive Officer | 0 companies |