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Isted Byg ApS
APS
Active
CVR 38304542
Frøsmosevej 3
Construction of residential and non-residential buildings · NACE 4100
Est. 2017
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2M
+14% vs 2023
EBITDA margin
11.4%
+22% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
DKK 158K
+4% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2M
+14%
EBITDA
DKK 233K
+22%
Net profit
DKK 158K
+4%
Total assets
DKK 1,9M
+16%
Equity
DKK 1,3M
+14%
Employees
5
—
Company information
Legal name
Isted Byg ApS
CVR number
38304542
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. januar 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive byggevirksomhed med totalentreprise og handel med fast ejendom samt enhver i forbindelse hermed beslægtet virksomhed.
Contact
Address
Frøsmosevej 3
Phone
+4551740319
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Sorø
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.795
1.570
1.807
1.798
2.044
Staff expenses
-1.522
-1.282
-1.479
-1.607
-1.811
EBITDA
273
287
328
191
233
Depreciation & amort.
-39
-26
-26
-4
-26
EBIT
234
261
302
186
207
Net financials
-3
-1
3
9
11
Profit before tax
230
260
305
196
218
Tax
53
58
67
43
60
Net profit
177
202
238
152
158
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.395
1.542
1.516
1.665
1.930
Equity
568
770
1.009
1.161
1.319
Long-term debt
0
0
0
0
0
Short-term debt
827
771
507
504
611
Total debt
827
771
507
504
611
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CI
Claus Isted Dansgaard Andersen
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Isted Holding ApS
Company
100%
100%
2017
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Company hierarchy
Isted Holding ApS
Isted Byg ApS
(this company)
Board network connections
Board members of Isted Byg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Isted Dansgaard Andersen
Management
0 companies