Riskpilot← Back to searchSign inGet full accessCS Byggefirma ApS
APSActiveCVR 38396188Stenbro Allè 11Joinery installation · NACE 4332Est. 201711 employees
Revenue 2025
DKK 5,3M
+4% vs 2024
EBITDA margin
11.0%
-14% vs 2024
Equity ratio
26.3%
Financial strength
Net profit 2025
DKK 365K
-22% vs 2024
| Revenue | DKK 5,3M | +4% |
| EBITDA | DKK 579K | -14% |
| Net profit | DKK 365K | -22% |
| Total assets | DKK 3,1M | +39% |
| Equity | DKK 812K | -9% |
| Employees | 11 | — |
Legal name
CS Byggefirma ApS
CVR number
38396188
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. februar 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive tømrervirksomhed og hermed forbundet virksomhed.
Address
Stenbro Allè 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.346 | 4.767 | 5.629 | 5.072 | 5.256 |
| Staff expenses | -3.228 | -3.722 | -4.845 | -4.396 | -4.677 |
| EBITDA | 118 | 1.045 | 783 | 676 | 579 |
| Depreciation & amort. | -27 | -24 | -34 | -42 | -61 |
| EBIT | 90 | 1.022 | 750 | 634 | 518 |
| Net financials | -16 | -20 | -17 | -21 | -36 |
| Profit before tax | 74 | 1.002 | 732 | 612 | 482 |
| Tax | 17 | 223 | 168 | 143 | 117 |
| Net profit | 57 | 779 | 564 | 470 | 365 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.768 | 2.754 | 2.059 | 2.219 | 3.087 |
| Equity | 284 | 1.063 | 927 | 897 | 812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.483 | 1.691 | 1.132 | 1.322 | 2.272 |
| Total debt | 1.483 | 1.691 | 1.132 | 1.322 | 2.272 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20212025
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20212025
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20212025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20212025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20212025
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Founder | Founder | 2017 |
MS Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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Spanggaard Holding 2015 ApS
CS Byggefirma ApS Board members of CS Byggefirma ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lykke Clausen | Founder | 0 companies |
| Morten Spanggaard | Management | 0 companies |