Riskpilot← Back to searchSign inGet full accessDybros ApS
APSActiveCVR 37224529Vibelandsvej 18Site preparation · NACE 4312Est. 20159 employees
Revenue 2024
DKK 757K
+27% vs 2023
EBITDA margin
100.0%
+27% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 588K
+26% vs 2023
| Revenue | DKK 757K | +27% |
| EBITDA | DKK 757K | +27% |
| Net profit | DKK 588K | +26% |
| Total assets | DKK 2,9M | -4% |
| Equity | DKK 1,9M | +47% |
| Employees | 9 | — |
Legal name
Dybros ApS
CVR number
37224529
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
12. november 2015
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre entreprenørarbejde samt anden hermed forbundet aktivitet.
Address
Vibelandsvej 18
Phone
+4526846017
Email
dybros@dybros.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 | 104 | 1.642 | 597 | 757 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 114 | 104 | 1.642 | 597 | 757 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 114 | 104 | 1.642 | 597 | 757 |
| Net financials | -13 | -16 | -27 | 5 | -3 |
| Profit before tax | 101 | 88 | 1.615 | 602 | 754 |
| Tax | -0 | 7 | 361 | 134 | 166 |
| Net profit | 101 | 81 | 1.254 | 468 | 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 625 | 896 | 2.361 | 3.054 | 2.936 |
| Equity | 31 | 142 | 1.395 | 1.264 | 1.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 594 | 754 | 966 | 1.761 | 1.060 |
| Total debt | 594 | 754 | 966 | 1.761 | 1.060 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
77.6%
This company
8.1%
Market median
+858% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FD Management | Management | 2017 |
| Former (1) | ||
AB Management | Management | 2015 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Lysdals Holding ApS
Dybros ApS Board members of Dybros ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Dybro | Management | 0 companies |
| Alex Brangstrup Dybro | Management | 0 companies |