Riskpilot← Back to searchSign inGet full accessAA-Byg ApS
APSActiveCVR 39672847Folekær 30Joinery installation · NACE 4332Est. 20181 employees
Revenue 2025
DKK 544K
+14% vs 2024
EBITDA margin
9.7%
-48% vs 2024
Equity ratio
51.5%
Financial strength
Net profit 2025
DKK 23K
-62% vs 2024
| Revenue | DKK 544K | +14% |
| EBITDA | DKK 53K | -48% |
| Net profit | DKK 23K | -62% |
| Total assets | DKK 430K | +55% |
| Equity | DKK 222K | +12% |
| Employees | 1 | — |
Legal name
AA-Byg ApS
CVR number
39672847
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. juni 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive håndværksvirksomhed.
Address
Folekær 30
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 | 124 | 86 | 331 | 473 | 419 | 822 | 476 | 544 |
| Staff expenses | -230 | -1 | -253 | -443 | -576 | -697 | -374 | -492 |
| EBITDA | -106 | 85 | 78 | 30 | -157 | 125 | 102 | 53 |
| Depreciation & amort. | -19 | -14 | -14 | -8 | -4 | -6 | -21 | -21 |
| EBIT | -125 | 72 | 65 | 22 | -161 | 119 | 80 | 31 |
| Net financials | -0 | -5 | -0 | -1 | -3 | -1 | -3 | -1 |
| Profit before tax | -125 | 66 | 65 | 21 | -164 | 118 | 78 | 30 |
| Tax | -18 | -0 | 20 | 5 | -24 | 21 | 16 | 7 |
| Net profit | -107 | 66 | 44 | 16 | -139 | 97 | 61 | 23 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 177 | 252 | 306 | 332 | 490 | 278 | 430 |
| Equity | 53 | 119 | 163 | 179 | 40 | 137 | 198 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 | 58 | 81 | 121 | 292 | 354 | 75 | 205 |
| Total debt | 44 | 58 | 81 | 121 | 292 | 354 | 75 | 205 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20182025
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20182025
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20182025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20182025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20182025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20182025
- 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
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of AA-Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|