Riskpilot← Back to searchSign inGet full accessFS Byg Esbjerg ApS
APSActiveCVR 38706861Højagervej 10Joinery installation · NACE 4332Est. 201710 employees
Revenue 2024
DKK 3,5M
+16% vs 2023
EBITDA margin
13.2%
-35% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 353K
-22% vs 2023
| Revenue | DKK 3,5M | +16% |
| EBITDA | DKK 470K | -35% |
| Net profit | DKK 353K | -22% |
| Total assets | DKK 4,8M | +8% |
| Equity | DKK 2,4M | +17% |
| Employees | 10 | — |
Legal name
FS Byg Esbjerg ApS
CVR number
38706861
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
31. maj 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive tømrervirksomhed og hermed beslægtet erhverv
Address
Højagervej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.995 | 2.666 | 2.858 | 3.060 | 3.548 |
| Staff expenses | -1.309 | -1.663 | -1.577 | -2.335 | -3.078 |
| EBITDA | 686 | 1.003 | 1.281 | 725 | 470 |
| Depreciation & amort. | -172 | -209 | -183 | -217 | -84 |
| EBIT | 514 | 793 | 1.098 | 508 | 386 |
| Net financials | 67 | 79 | 81 | 69 | 66 |
| Profit before tax | 581 | 872 | 1.179 | 577 | 452 |
| Tax | 128 | 192 | 260 | 127 | 100 |
| Net profit | 453 | 680 | 919 | 450 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.885 | 4.337 | 4.522 | 4.438 | 4.781 |
| Equity | 2.490 | 3.170 | 2.588 | 2.038 | 2.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.316 | 1.117 | 1.904 | 2.400 | 2.388 |
| Total debt | 1.316 | 1.117 | 1.904 | 2.400 | 2.388 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FR Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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FS Holding Esbjerg ApS
FS Byg Esbjerg ApS Board members of FS Byg Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn-Evald Reuss Schmidt | Management | 0 companies |