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APSActiveCVR 40627472Helsingevej 72Joinery installation · NACE 4332Est. 201911 employees
Revenue 2024
DKK 7M
+54% vs 2023
EBITDA margin
24.4%
-1% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 1,3M
-2% vs 2023
| Revenue | DKK 7M | +54% |
| EBITDA | DKK 1,7M | -1% |
| Net profit | DKK 1,3M | -2% |
| Total assets | DKK 3,7M | -3% |
| Equity | DKK 1,7M | -3% |
| Employees | 11 | — |
Legal name
Evers Byg ApS
CVR number
40627472
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. juni 2019
Share capital
DKK 40.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Helsingevej 72
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 | 11 | 545 | 1.917 | 2.930 | 4.537 | 6.995 |
| Staff expenses | -0 | -257 | -1.338 | -2.202 | -2.807 | -5.270 |
| EBITDA | 11 | 288 | 579 | 728 | 1.730 | 1.708 |
| Depreciation & amort. | -0 | -0 | -26 | -51 | -60 | -95 |
| EBIT | 11 | 288 | 553 | 677 | 1.670 | 1.614 |
| Net financials | -0 | -0 | -11 | -15 | -21 | 3 |
| Profit before tax | 11 | 288 | 542 | 663 | 1.649 | 1.617 |
| Tax | 2 | 61 | 121 | 154 | 371 | 363 |
| Net profit | 8 | 227 | 420 | 509 | 1.278 | 1.254 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 51 | 542 | 1.678 | 2.157 | 3.809 | 3.704 |
| Equity | 48 | 276 | 696 | 1.005 | 1.783 | 1.737 |
| Long-term debt | 0 | 61 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 206 | 981 | 1.148 | 2.015 | 1.967 |
| Total debt | 2 | 266 | 981 | 1.148 | 2.015 | 1.967 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20192024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20192024
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20192024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20192024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20192024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 2019-06-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.Evers Holding ApS | Company | 100.0% | 100.0% | 2021 |
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A.Evers Holding ApS
Evers Byg ApS Board members of Evers Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Evers | Chief Executive Officer | 0 companies |
| Alexander Bruun Evers | Chief Executive Officer | 0 companies |