Riskpilot← Back to searchSign inGet full accessSpecialbyggeselskabet ApS
APSBankruptCVR 39968967Lavlundsvej 1Other specialised construction activities in construction of buildings · NACE 4342Est. 201813 employees
Revenue 2024
DKK 11,5M
+128% vs 2023
EBITDA margin
12.4%
+326% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
DKK 29K
-83% vs 2023
| Revenue | DKK 11,5M | +128% |
| EBITDA | DKK 1,4M | +326% |
| Net profit | DKK 29K | -83% |
| Total assets | DKK 4,8M | +44% |
| Equity | DKK 410K | +8% |
| Employees | 13 | — |
Legal name
Specialbyggeselskabet ApS
CVR number
39968967
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
24. oktober 2018
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb, salg og udvikling af fast ejendom og dermed beslægtet virksomhed.
Address
Lavlundsvej 1
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -11 | 320 | 1.006 | 5.026 | 11.467 |
| Staff expenses | -0 | -250 | -808 | -4.692 | -10.041 |
| EBITDA | -11 | 70 | 199 | 335 | 1.426 |
| Depreciation & amort. | -0 | -0 | -37 | -60 | -64 |
| EBIT | -11 | 70 | 161 | 275 | 1.362 |
| Net financials | 0 | 0 | -14 | -50 | -1.251 |
| Profit before tax | -11 | 70 | 148 | 225 | 111 |
| Tax | -0 | 12 | 34 | 50 | 82 |
| Net profit | -11 | 58 | 114 | 175 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 | 254 | 849 | 3.323 | 4.796 |
| Equity | 35 | 93 | 206 | 381 | 410 |
| Long-term debt | 0 | 12 | 176 | 173 | 111 |
| Short-term debt | 11 | 149 | 433 | 2.738 | 4.205 |
| Total debt | 11 | 161 | 609 | 2.910 | 4.316 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
10.70×
This company
0.62×
Market median
-1626% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KS Management | Management | 2018 – 2021 |
JK Management | Management | 2024 – 2025 |
JE Management | Management | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Individual | 100% | 100% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
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KC Invest 2023 ApS
Specialbyggeselskabet ApS Board members of Specialbyggeselskabet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Selchow Poulsen | Management | 0 companies |
| Jette Korsgaard Cimirotic | Management | 0 companies |
| Jesper Ek Lorenzen | Management | 0 companies |
| Jimmi Kristensen | Board of Directors | 0 companies |
| Edvin Cimirotic | Board of Directors | 0 companies |