Riskpilot← Back to searchSign inGet full accessKTBV Byg ApS
APSActiveCVR 37276413Store Rørbækvej 20Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2025
DKK 347K
+16% vs 2024
EBITDA margin
100.0%
+16% vs 2024
Equity ratio
-7.9%
Financial strength
Net profit 2025
DKK -30K
-349% vs 2024
| Revenue | DKK 347K | +16% |
| EBITDA | DKK 347K | +16% |
| Net profit | DKK -30K | -349% |
| Total assets | DKK 9,3M | -2% |
| Equity | DKK -735K | -4% |
| Employees | — | — |
Legal name
KTBV Byg ApS
CVR number
37276413
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. december 2015
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at eje og udvikle ejendomme samt aktiviteter i tilknytning hertil.
Address
Store Rørbækvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -72 | -78 | -107 | -160 | -63 | 364 | 361 | 404 | 300 | 347 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -72 | -78 | -107 | -160 | -63 | 364 | 361 | 404 | 300 | 347 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -48 | -48 | -53 | -54 | -54 | -54 |
| EBIT | -72 | -78 | -107 | -160 | -111 | 316 | 307 | 350 | 246 | 293 |
| Net financials | -45 | -88 | -90 | -246 | -302 | -148 | -224 | -222 | -230 | -302 |
| Profit before tax | -118 | -166 | -197 | -407 | -413 | 168 | 83 | 128 | 16 | -9 |
| Tax | -24 | -36 | -43 | -89 | -80 | 48 | 30 | 40 | 3 | 22 |
| Net profit | -93 | -130 | -154 | -317 | -333 | 120 | 53 | 88 | 12 | -30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.286 | 4.320 | 4.320 | 8.656 | 9.016 | 9.435 | 9.409 | 9.491 | 9.497 | 9.267 |
| Equity | -43 | -173 | -327 | -645 | -978 | -858 | -805 | -716 | -704 | -735 |
| Long-term debt | 0 | 0 | 0 | 9.150 | 9.387 | 9.683 | 9.598 | 9.710 | 9.651 | 9.499 |
| Short-term debt | 4.330 | 4.493 | 4.648 | 150 | 606 | 610 | 616 | 497 | 550 | 503 |
| Total debt | 4.330 | 4.493 | 4.648 | 9.300 | 9.994 | 10.293 | 10.214 | 10.208 | 10.201 | 10.002 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162025
Equity ratio
-7.9%
This company
38.2%
Market median
-121% vs market
20162025
Return on equity
-3033000.0%
This company
18.4%
Market median
-16483796% vs market
20162025
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20162025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20162025
Debt / equity
13.62×
This company
0.62×
Market median
-2097% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-03 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAGUAR HOUSE ApS | Company | 50.0% | 50.0% | 2023 |
EVA LIE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
ROSENFELDT HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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JAGUAR HOUSE ApS
KTBV Byg ApS Board members of KTBV Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Lie Rosenfeldt Bendixen | Management | 0 companies |