Riskpilot← Back to searchSign inGet full accessRoos Byg ApS
APSActiveCVR 38336185Lærkevej 2AJoinery installation · NACE 4332Est. 20174 employees
Revenue 2024
DKK 495K
-56% vs 2023
EBITDA margin
-79.9%
-319% vs 2023
Equity ratio
-84.4%
Financial strength
Net profit 2024
DKK -395K
-380% vs 2023
| Revenue | DKK 495K | -56% |
| EBITDA | DKK -396K | -319% |
| Net profit | DKK -395K | -380% |
| Total assets | DKK 190K | -74% |
| Equity | DKK -160K | -168% |
| Employees | 4 | — |
Legal name
Roos Byg ApS
CVR number
38336185
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
11. januar 2017
Share capital
DKK 50.000
Employees
4 (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 tømrer, snedker og entreprisevirksomhed samt enhver virksomhed i hermed stående forbindelse.
Address
Lærkevej 2A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 242 | 735 | 1.145 | 982 | 740 | 1.064 | 1.131 | 495 |
| Staff expenses | -172 | -757 | -1.122 | -690 | -822 | -870 | -796 | -780 |
| EBITDA | 70 | -23 | 68 | 190 | -163 | 104 | 181 | -396 |
| Depreciation & amort. | -16 | -16 | 23 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 54 | -39 | 46 | 190 | -163 | 104 | 181 | -396 |
| Net financials | 0 | -4 | -1 | -0 | -2 | -2 | 1 | 0 |
| Profit before tax | 54 | -42 | 44 | 190 | -166 | 102 | 182 | -395 |
| Tax | 11 | -0 | -0 | 40 | -36 | 24 | 40 | -0 |
| Net profit | 43 | -42 | 44 | 150 | -130 | 78 | 141 | -395 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 220 | 379 | 647 | 849 | 438 | 574 | 741 | 190 |
| Equity | 93 | 51 | 95 | 245 | 15 | 93 | 235 | -160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 328 | 552 | 603 | 423 | 480 | 506 | 350 |
| Total debt | 127 | 328 | 552 | 603 | 423 | 480 | 506 | 350 |
EBITDA margin
-79.9%
This company
15.8%
Market median
-606% vs market
20172024
Equity ratio
-84.4%
This company
38.2%
Market median
-321% vs market
20172024
Return on equity
-39522800.0%
This company
18.4%
Market median
-214797926% vs market
20172024
Net profit margin
-79.8%
This company
8.1%
Market median
-1085% vs market
20172024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20172024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20172024
- 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 2017-01-11 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roos Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Roos Holding ApS
Roos Byg ApS Board members of Roos Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Roos Weinreich | Management | 0 companies |