Riskpilot← Back to searchSign inGet full accessATT Byg ApS
APSActiveCVR 38729020Ejstrup Møllevej 21Other specialised construction activities n.e.c. · NACE 4399Est. 201714 employees
Revenue 2024
DKK 7,5M
-23% vs 2023
EBITDA margin
3.5%
-84% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK -75K
-107% vs 2023
| Revenue | DKK 7,5M | -23% |
| EBITDA | DKK 261K | -84% |
| Net profit | DKK -75K | -107% |
| Total assets | DKK 5,9M | +1% |
| Equity | DKK 734K | -59% |
| Employees | 14 | — |
Legal name
ATT Byg ApS
CVR number
38729020
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19. juni 2017
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at udføre beton- og belægningsarbejde og anden dermed beslægtet virksomhed
Address
Ejstrup Møllevej 21
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 | 5.342 | 11.957 | 10.397 | 19.996 | 14.608 | 9.609 | 9.753 | 7.539 |
| Staff expenses | -1.266 | -5.755 | -7.382 | -11.138 | -11.889 | -8.801 | -8.144 | -7.278 |
| EBITDA | 4.076 | 6.202 | 3.006 | 8.858 | 2.716 | 803 | 1.609 | 261 |
| Depreciation & amort. | -0 | -33 | -40 | -86 | -170 | -219 | -226 | -243 |
| EBIT | 4.076 | 6.168 | 2.967 | 8.772 | 2.545 | 584 | 1.382 | 18 |
| Net financials | 1 | 28 | -27 | 27 | 24 | -97 | -90 | -95 |
| Profit before tax | 4.077 | 6.196 | 2.940 | 8.799 | 2.569 | 487 | 1.293 | -77 |
| Tax | 897 | 1.370 | 659 | 2.026 | 648 | 109 | 292 | -2 |
| Net profit | 3.180 | 4.826 | 2.280 | 6.773 | 1.921 | 378 | 1.001 | -75 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.375 | 14.049 | 6.810 | 19.101 | 5.516 | 7.331 | 5.905 | 5.947 |
| Equity | 3.230 | 7.856 | 4.136 | 8.409 | 2.330 | 808 | 1.808 | 734 |
| Long-term debt | 0 | 0 | 57 | 172 | 134 | 134 | 134 | 148 |
| Short-term debt | 4.145 | 6.193 | 2.602 | 10.493 | 3.005 | 6.389 | 3.963 | 5.066 |
| Total debt | 4.145 | 6.193 | 2.658 | 10.665 | 3.139 | 6.523 | 4.097 | 5.213 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20172024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20172024
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
20172024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20172024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20172024
Debt / equity
7.10×
This company
0.62×
Market median
-1045% 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 2017-06-19 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of ATT Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|