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APSActiveCVR 37277339Værkstedsgården 13Joinery installation · NACE 4332Est. 20152 employees
Revenue 2024
DKK 1,1M
+145% vs 2023
EBITDA margin
28.7%
+259% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
DKK 238K
+261% vs 2023
| Revenue | DKK 1,1M | +145% |
| EBITDA | DKK 305K | +259% |
| Net profit | DKK 238K | +261% |
| Total assets | DKK 1,3M | +33% |
| Equity | DKK 886K | +37% |
| Employees | 2 | — |
Legal name
Plus Byg ApS
CVR number
37277339
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. december 2015
Share capital
DKK 50.000
Employees
2 (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 at drive tømrer- og snedkervirksomhed samt beslægtet virksomhed.
Address
Værkstedsgården 13
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359 | 428 | 622 | 379 | 824 | 788 | 686 | 433 | 1.061 |
| Staff expenses | -338 | -403 | -391 | -391 | -390 | -386 | -401 | -625 | -756 |
| EBITDA | 21 | 25 | 231 | -12 | 434 | 402 | 216 | -192 | 305 |
| Depreciation & amort. | -0 | -86 | -86 | -86 | -80 | -6 | -0 | -0 | -0 |
| EBIT | 21 | -61 | 145 | -98 | 354 | 396 | 216 | -192 | 305 |
| Net financials | 0 | -0 | -1 | -2 | -1 | -6 | -8 | 2 | 1 |
| Profit before tax | 21 | -61 | 144 | -100 | 353 | 390 | 209 | -190 | 305 |
| Tax | -0 | -0 | 23 | -22 | 78 | 86 | 46 | -42 | 67 |
| Net profit | 21 | -61 | 121 | -78 | 275 | 304 | 163 | -148 | 238 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 590 | 600 | 843 | 556 | 1.064 | 1.135 | 1.118 | 951 | 1.269 |
| Equity | 71 | 10 | 131 | 53 | 328 | 633 | 796 | 647 | 886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 590 | 707 | 503 | 735 | 503 | 323 | 303 | 383 |
| Total debt | 519 | 590 | 707 | 503 | 735 | 503 | 323 | 303 | 383 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20162024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20162024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20162024
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20162024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20162024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20162024
- 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 2015-12-03 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bosp Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Bosp Holding ApS
Plus Byg ApS Board members of Plus Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Phillip John Borggaard | Management | 0 companies |