Riskpilot← Back to searchSign inGet full accessCFTS-Byg ApS
APSActiveCVR 37309575Emilievej 21Joinery installation · NACE 4332Est. 2015— employees
Revenue 2024
DKK -13K
-119% vs 2023
EBITDA margin
100.0%
-119% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK -9K
-117% vs 2023
| Revenue | DKK -13K | -119% |
| EBITDA | DKK -13K | -119% |
| Net profit | DKK -9K | -117% |
| Total assets | DKK 436K | -14% |
| Equity | DKK 230K | -4% |
| Employees | — | — |
Legal name
CFTS-Byg ApS
CVR number
37309575
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. december 2015
Share capital
DKK 50.000
Employees
—
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 håndværk og industri og dermed beslægtet virksomhed
Address
Emilievej 21
Phone
+4550701019
Email
pouldyrke@gmail.com
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 | -92 | 27 | 22 | 111 | 174 | 87 | 136 | 68 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -92 | 27 | 22 | 111 | 174 | 87 | 136 | 68 | -13 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -4 | -4 | -2 | -0 | -0 |
| EBIT | -96 | 23 | 18 | 107 | 171 | 83 | 134 | 68 | -13 |
| Net financials | 0 | -0 | 0 | 1 | -1 | -0 | -0 | 0 | 0 |
| Profit before tax | -96 | 23 | 18 | 108 | 170 | 83 | 134 | 68 | -13 |
| Tax | -2 | -1 | -6 | 24 | 39 | 19 | 32 | 15 | -4 |
| Net profit | -94 | 24 | 24 | 84 | 131 | 64 | 102 | 53 | -9 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 | 44 | 52 | 188 | 357 | 499 | 676 | 505 | 436 |
| Equity | -44 | -20 | 5 | 89 | 220 | 284 | 186 | 239 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 | 64 | 48 | 100 | 137 | 215 | 491 | 267 | 206 |
| Total debt | 72 | 64 | 48 | 100 | 137 | 215 | 491 | 267 | 206 |
EBITDA margin
-1300000.0%
This company
15.8%
Market median
-8227948% vs market
20162024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20162024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20162024
Net profit margin
-882300.0%
This company
8.1%
Market median
-10892693% vs market
20162024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20162024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2015-12-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOSEPA ApS | Company | 100.0% | 100.0% | 2016 |
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JOSEPA ApS
CFTS-Byg ApS Board members of CFTS-Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Dürke Christiansen | Management | 0 companies |
| Henrik Hegaard | Chairman | 0 companies |
| Jeppe Quottrup | Board of Directors | 0 companies |