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APSActiveCVR 37322288Åsum Bygade 15Joinery installation · NACE 4332Est. 20153 employees
Revenue 2024
DKK -15K
-78% vs 2023
EBITDA margin
100.3%
+88% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
DKK -13K
+88% vs 2023
| Revenue | DKK -15K | -78% |
| EBITDA | DKK -15K | +88% |
| Net profit | DKK -13K | +88% |
| Total assets | DKK 82K | -78% |
| Equity | DKK 70K | -16% |
| Employees | 3 | — |
Legal name
Byg-Koncept ApS
CVR number
37322288
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. december 2015
Share capital
DKK 50.000
Employees
3 (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 tømrervirksomhed og lignende forbundne aktiviteter
Address
Åsum Bygade 15
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 | 253 | 632 | 1.024 | 1.219 | 2.056 | 3.305 | 3.054 | -71 | -15 |
| Staff expenses | -255 | -424 | -537 | -613 | -616 | -891 | -1.034 | -55 | -0 |
| EBITDA | -2 | 208 | 49 | 276 | 107 | 92 | 80 | -131 | -15 |
| Depreciation & amort. | -17 | -43 | -23 | -70 | -38 | -39 | -17 | -13 | -0 |
| EBIT | -20 | 165 | 26 | 205 | 69 | 53 | 63 | -144 | -15 |
| Net financials | -1 | -1 | -0 | -2 | -5 | -6 | 2 | 7 | -2 |
| Profit before tax | -20 | 164 | 26 | 203 | 64 | 47 | 65 | -137 | -17 |
| Tax | -3 | 36 | 1 | 45 | 10 | 13 | 17 | -29 | -4 |
| Net profit | -17 | 128 | 19 | 157 | 48 | 35 | 51 | -108 | -13 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 249 | 444 | 477 | 674 | 891 | 1.296 | 818 | 375 | 82 |
| Equity | 33 | 161 | 180 | 337 | 385 | 420 | 471 | 83 | 70 |
| Long-term debt | 0 | 34 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 | 248 | 293 | 337 | 504 | 875 | 348 | 292 | 12 |
| Total debt | 215 | 282 | 297 | 337 | 504 | 875 | 348 | 292 | 12 |
EBITDA margin
-1542200.0%
This company
15.8%
Market median
-9760859% vs market
20162024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20162024
Return on equity
-18.5%
This company
18.4%
Market median
-201% vs market
20162024
Net profit margin
-1296800.0%
This company
8.1%
Market median
-16009977% vs market
20162024
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
20162024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 2015-12-21 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of Byg-Koncept ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|