Riskpilot← Back to searchSign inGet full accessSalomonsen Byg ApS
APSActiveCVR 39694425Rise Hjarup Bygade 25Joinery installation · NACE 4332Est. 20185 employees
Revenue 2024
DKK 4,9M
+75% vs 2023
EBITDA margin
67.1%
+110% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 2,5M
+129% vs 2023
| Revenue | DKK 4,9M | +75% |
| EBITDA | DKK 3,3M | +110% |
| Net profit | DKK 2,5M | +129% |
| Total assets | DKK 5,5M | +43% |
| Equity | DKK 3,3M | +61% |
| Employees | 5 | — |
Legal name
Salomonsen Byg ApS
CVR number
39694425
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
2. juli 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed samt dermed beslægtet virksomhed.
Address
Rise Hjarup Bygade 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.380 | 1.716 | 1.991 | 1.846 | 2.819 | 4.929 |
| Staff expenses | -1.339 | -1.153 | -1.008 | -1.099 | -1.248 | -1.623 |
| EBITDA | 1.041 | 552 | 983 | 748 | 1.571 | 3.306 |
| Depreciation & amort. | -74 | -133 | -157 | -157 | -189 | -157 |
| EBIT | 967 | 418 | 826 | 591 | 1.382 | 3.149 |
| Net financials | -2 | -6 | -13 | -12 | -9 | -4 |
| Profit before tax | 965 | 413 | 813 | 579 | 1.373 | 3.145 |
| Tax | 213 | 92 | 181 | 129 | 304 | 694 |
| Net profit | 753 | 321 | 632 | 450 | 1.069 | 2.451 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.598 | 2.413 | 2.917 | 3.180 | 3.849 | 5.503 |
| Equity | 803 | 1.124 | 1.643 | 1.393 | 2.062 | 3.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 790 | 1.276 | 1.265 | 1.787 | 1.787 | 2.190 |
| Total debt | 790 | 1.276 | 1.265 | 1.787 | 1.787 | 2.190 |
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
20192024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20192024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20192024
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
20192024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20192024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20192024
- 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 2018-07-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2018 | — | — |
KS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS 90 Holding ApS | Company | 50.0% | 50.0% | 2021 |
KS 98 Holding ApS | Company | 50.0% | 50.0% | 2021 |
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RS 90 Holding ApS
Salomonsen Byg ApS Board members of Salomonsen Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Salomonsen | Management | 0 companies |
| Klaus Salomonsen | Management | 0 companies |