Riskpilot← Back to searchSign inGet full accessEffektivbyg ApS
APSActiveCVR 38736604A N Hansens Alle 20Joinery installation · NACE 4332Est. 20171 employees
Revenue 2025
DKK -134K
-136% vs 2024
EBITDA margin
195.4%
-84% vs 2024
Equity ratio
97.9%
Financial strength
Net profit 2025
DKK -208K
-73% vs 2024
| Revenue | DKK -134K | -136% |
| EBITDA | DKK -262K | -84% |
| Net profit | DKK -208K | -73% |
| Total assets | DKK 516K | -29% |
| Equity | DKK 505K | -29% |
| Employees | 1 | — |
Legal name
Effektivbyg ApS
CVR number
38736604
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. juni 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af selskabets direktør.
Company purpose
Virksomhedens formå er at drive tømrer og snedkervirksomhed samt istandsættelse samt køb og salg af ejendomme.
Address
A N Hansens Alle 20
Email
thomas.schelle@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 407 | 171 | 699 | 1.083 | 435 | 371 | -134 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -161 | -128 |
| EBITDA | 568 | 326 | 306 | 511 | -28 | -156 | -143 | -262 |
| Depreciation & amort. | -5 | -22 | -21 | -34 | -8 | -19 | -4 | -4 |
| EBIT | 563 | 304 | 286 | 476 | -36 | -174 | -147 | -266 |
| Net financials | -64 | 48 | 67 | -22 | -11 | -500 | 0 | -1 |
| Profit before tax | 500 | 352 | 353 | 454 | -47 | -674 | -147 | -267 |
| Tax | 111 | 52 | 51 | 103 | -9 | -154 | -26 | -59 |
| Net profit | 388 | 300 | 302 | 352 | -38 | -520 | -120 | -208 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.430 | 3.510 | 1.904 | 1.573 | 1.461 | 855 | 723 | 516 |
| Equity | 438 | 738 | 1.040 | 1.391 | 1.353 | 833 | 713 | 505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.987 | 2.764 | 859 | 181 | 108 | 22 | 10 | 11 |
| Total debt | 2.987 | 2.764 | 859 | 181 | 108 | 22 | 10 | 11 |
EBITDA margin
-26216900.0%
This company
15.8%
Market median
-165929847% vs market
20182025
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20182025
Return on equity
-41.1%
This company
18.4%
Market median
-323% vs market
20182025
Net profit margin
-20772300.0%
This company
8.1%
Market median
-256448248% vs market
20182025
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20182025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-06-09 – 2018-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Effektivbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|