Riskpilot← Back to searchSign inGet full accessByggeri ApS
APSActiveCVR 38770128Skanderborgvej 230Joinery installation · NACE 4332Est. 20171 employees
Revenue 2024
DKK 301K
+139% vs 2023
EBITDA margin
95.0%
+127% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK 47K
+141% vs 2023
| Revenue | DKK 301K | +139% |
| EBITDA | DKK 285K | +127% |
| Net profit | DKK 47K | +141% |
| Total assets | DKK 557K | -27% |
| Equity | DKK 279K | +20% |
| Employees | 1 | — |
Legal name
Byggeri ApS
CVR number
38770128
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. juli 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed samt efter ledelsens skøn hermed beslægtet virksomhed.
Address
Skanderborgvej 230
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 30 | 308 | 320 | 239 | 170 | 126 | 301 |
| Staff expenses | -0 | -0 | -177 | -53 | -1 | -0 | -15 |
| EBITDA | 30 | 308 | 144 | 186 | 168 | 126 | 285 |
| Depreciation & amort. | -0 | -0 | -92 | -153 | -153 | -178 | -208 |
| EBIT | 30 | 308 | 52 | 33 | 15 | -53 | 78 |
| Net financials | -10 | 3 | -13 | -20 | -16 | -10 | -18 |
| Profit before tax | 20 | 311 | 39 | 13 | -1 | -62 | 60 |
| Tax | 5 | 69 | 9 | 3 | -0 | 53 | 13 |
| Net profit | 15 | 243 | 30 | 10 | -1 | -115 | 47 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 84 | 633 | 900 | 864 | 584 | 763 | 557 |
| Equity | 65 | 308 | 338 | 348 | 347 | 232 | 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 325 | 553 | 505 | 227 | 499 | 269 |
| Total debt | 19 | 325 | 553 | 505 | 227 | 499 | 269 |
EBITDA margin
95.0%
This company
15.8%
Market median
+501% vs market
20182024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20182024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20182024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20182024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20182024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20182024
- 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 2017-07-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2023 | — | — |
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 Byggeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Pedersen Bach | Management | 0 companies |