Riskpilot← Back to searchSign inGet full accessSkak Byg og Montage ApS
APSActiveCVR 40211470Ågade 61Joinery installation · NACE 4332Est. 20197 employees
Revenue 2024
DKK 2,9M
+8% vs 2023
EBITDA margin
9.5%
-54% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK 102K
-76% vs 2023
| Revenue | DKK 2,9M | +8% |
| EBITDA | DKK 273K | -54% |
| Net profit | DKK 102K | -76% |
| Total assets | DKK 5,1M | +34% |
| Equity | DKK 1,2M | +9% |
| Employees | 7 | — |
Legal name
Skak Byg og Montage ApS
CVR number
40211470
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. januar 2019
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksmæssig virksomhed samt dermed beslægtet virksomhed.
Address
Ågade 61
Phone
+4561779703
Email
skakbygogmontage@gmail.com
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 | 1.229 | 2.433 | 1.985 | 2.650 | 2.867 |
| Staff expenses | -976 | -1.910 | -1.956 | -2.060 | -2.595 |
| EBITDA | 253 | 523 | 29 | 590 | 273 |
| Depreciation & amort. | -5 | -11 | -19 | -40 | -101 |
| EBIT | 248 | 512 | 10 | 550 | 172 |
| Net financials | -7 | -8 | -6 | -5 | -30 |
| Profit before tax | 241 | 504 | 3 | 545 | 142 |
| Tax | 55 | 112 | 1 | 120 | 40 |
| Net profit | 186 | 392 | 2 | 425 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.205 | 1.828 | 1.971 | 3.775 | 5.076 |
| Equity | 493 | 885 | 687 | 1.112 | 1.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 708 | 936 | 1.276 | 2.630 | 3.826 |
| Total debt | 708 | 936 | 1.276 | 2.630 | 3.826 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Founder | Founder | 2019 |
JS Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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JSH ApS
Skak Byg og Montage ApS Board members of Skak Byg og Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kornelius Holm Iversen | Founder | 0 companies |
| Jesper Skak Kristensen | Management | 0 companies |