Riskpilot← Back to searchSign inGet full accessMads Vallø Byg ApS
APSActiveCVR 36934492Grønnebjærgvej 73Other specialised construction activities n.e.c. · NACE 4399Est. 20151 employees
Revenue 2024
DKK -114K
-136% vs 2023
EBITDA margin
502.9%
-279% vs 2023
Equity ratio
-1.5%
Financial strength
Net profit 2024
DKK -449K
-291% vs 2023
| Revenue | DKK -114K | -136% |
| EBITDA | DKK -574K | -279% |
| Net profit | DKK -449K | -291% |
| Total assets | DKK 553K | -13% |
| Equity | DKK -8K | -102% |
| Employees | 1 | — |
Legal name
Mads Vallø Byg ApS
CVR number
36934492
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udføre entreprenørarbejde, herunder byggemodning, samt dermed beslægtet virksomhed.
Address
Grønnebjærgvej 73
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 | 1.491 | 1.467 | -97 | 204 | -43 | -59 | 185 | 32 | 320 | -114 |
| Staff expenses | -382 | -510 | -432 | -166 | -0 | -0 | -0 | -0 | -0 | -460 |
| EBITDA | 20 | 957 | -529 | 38 | -43 | -59 | 185 | 32 | 320 | -574 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -15 |
| EBIT | 20 | 957 | -529 | 38 | -43 | -59 | 185 | 32 | 305 | -589 |
| Net financials | -0 | -3 | -11 | -22 | 3 | 1 | 28 | 11 | -1 | 15 |
| Profit before tax | 20 | 954 | -540 | 16 | -36 | -59 | 213 | 43 | 304 | -574 |
| Tax | 5 | 210 | -0 | 0 | -0 | -0 | -86 | 9 | 68 | -124 |
| Net profit | 15 | 743 | -540 | 16 | -36 | -59 | 299 | 34 | 236 | -449 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 | 1.303 | 532 | 285 | 198 | 138 | 404 | 415 | 634 | 553 |
| Equity | 65 | 809 | 268 | 284 | 194 | 80 | 349 | 325 | 502 | -8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 494 | 264 | 1 | 4 | 58 | 55 | 90 | 132 | 561 |
| Total debt | 185 | 494 | 264 | 1 | 4 | 58 | 55 | 90 | 132 | 561 |
EBITDA margin
-57409200.0%
This company
15.8%
Market median
-363349467% vs market
20152024
Equity ratio
-1.5%
This company
38.2%
Market median
-104% vs market
20152024
Return on equity
-44949300.0%
This company
18.4%
Market median
-244289774% vs market
20152024
Net profit margin
-44949300.0%
This company
8.1%
Market median
-554929730% vs market
20152024
Asset turnover
-0.21×
This company
1.12×
Market median
-119% vs market
20152024
Debt / equity
67.30×
This company
0.62×
Market median
-10755% 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 2015-06-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2015 | — | — |
IV Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Vallø Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Fam. Vallø Holding ApS
Mads Vallø Byg ApS Board members of Mads Vallø Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Vallø | Management | 0 companies |
| Ida Vallø | Management | 0 companies |