Riskpilot← Back to searchSign inGet full accessKøge Bugt Facadeentreprise ApS
APSActiveCVR 37549193Værkstedsvej 24DOther building completion and finishing · NACE 4335Est. 20161 employees
Revenue 2024
DKK 1,5M
-35% vs 2023
EBITDA margin
65.1%
-45% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
DKK 740K
-47% vs 2023
| Revenue | DKK 1,5M | -35% |
| EBITDA | DKK 1M | -45% |
| Net profit | DKK 740K | -47% |
| Total assets | DKK 5,2M | -31% |
| Equity | DKK 3,3M | -12% |
| Employees | 1 | — |
Legal name
Køge Bugt Facadeentreprise ApS
CVR number
37549193
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
17. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt anden efter bestyrelsens skøn beslægtet virksomhed
Address
Værkstedsvej 24D
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 | 2.191 | 3.586 | 1.570 | 2.550 | 2.243 | 3.586 | 2.044 | 2.372 | 1.543 |
| Staff expenses | -434 | -507 | -498 | -507 | -614 | -584 | -479 | -540 | -538 |
| EBITDA | 1.756 | 3.079 | 1.072 | 2.012 | 1.629 | 3.002 | 1.565 | 1.831 | 1.005 |
| Depreciation & amort. | -0 | -18 | -52 | -48 | -4 | -5 | -5 | -5 | -5 |
| EBIT | 1.756 | 3.061 | 1.020 | 1.964 | 1.625 | 2.997 | 1.560 | 1.826 | 1.000 |
| Net financials | -2 | -11 | -5 | -24 | -23 | -35 | -33 | -24 | -51 |
| Profit before tax | 1.754 | 3.050 | 1.015 | 1.939 | 1.602 | 2.962 | 1.526 | 1.802 | 949 |
| Tax | 399 | 694 | 226 | 435 | 364 | 670 | 346 | 403 | 209 |
| Net profit | 1.355 | 2.356 | 789 | 1.504 | 1.238 | 2.292 | 1.181 | 1.400 | 740 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.830 | 5.382 | 2.895 | 5.018 | 5.204 | 8.374 | 6.314 | 7.510 | 5.154 |
| Equity | 1.405 | 3.361 | 2.151 | 2.655 | 2.893 | 4.186 | 3.866 | 3.766 | 3.306 |
| Long-term debt | 0 | 0 | 0 | 23 | 82 | 82 | 82 | 0 | 0 |
| Short-term debt | 1.339 | 1.999 | 734 | 2.340 | 2.227 | 4.107 | 2.366 | 3.719 | 1.827 |
| Total debt | 1.339 | 1.999 | 734 | 2.363 | 2.309 | 4.189 | 2.448 | 3.719 | 1.827 |
EBITDA margin
65.1%
This company
15.8%
Market median
+312% vs market
20162024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20162024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20162024
Net profit margin
48.0%
This company
8.1%
Market median
+493% vs market
20162024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20162024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2016-03-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krol Holding ApS | Company | 50.0% | 50.0% | 2016 |
HOLDINGSELSKABET AF 1. AUGUST 2013 ApS | Company | 50.0% | 50.0% | 2016 |
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Krol Holding ApS
Køge Bugt Facadeentreprise ApS Board members of Køge Bugt Facadeentreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jerzy Sebastian Krol | Management | 0 companies |
| Tommy Allan Pedersen | Chairman | 0 companies |
| Helle Nielsen | Chairman | 0 companies |