Riskpilot← Back to searchSign inGet full accessByg og Drift ApS
APSActiveCVR 40642595Klüwersgade 17Development of building projects · NACE 6812Est. 20193 employees
Revenue 2025
DKK 4M
+10% vs 2024
EBITDA margin
16.0%
-26% vs 2024
Equity ratio
49.2%
Financial strength
Net profit 2025
DKK 502K
-27% vs 2024
| Revenue | DKK 4M | +10% |
| EBITDA | DKK 636K | -26% |
| Net profit | DKK 502K | -27% |
| Total assets | DKK 2M | +2% |
| Equity | DKK 982K | -9% |
| Employees | 3 | — |
Legal name
Byg og Drift ApS
CVR number
40642595
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
4. juli 2019
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive forretning indenfor bygge- og anlægsvirksomhed samt
med investering i fast ejendom
Address
Klüwersgade 17
Phone
+4540133044
Email
bygogdrift@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.031 | 2.813 | 3.233 | 3.606 | 3.971 |
| Staff expenses | -615 | -1.211 | -1.730 | -2.751 | -3.335 |
| EBITDA | 416 | 1.602 | 1.503 | 855 | 636 |
| Depreciation & amort. | -21 | -20 | -11 | -13 | -9 |
| EBIT | 395 | 1.583 | 1.492 | 842 | 627 |
| Net financials | -8 | -0 | 38 | 44 | 17 |
| Profit before tax | 387 | 1.583 | 1.530 | 886 | 644 |
| Tax | 86 | 351 | 340 | 197 | 142 |
| Net profit | 302 | 1.232 | 1.190 | 689 | 502 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 896 | 2.225 | 2.777 | 1.951 | 1.996 |
| Equity | 469 | 1.401 | 1.491 | 1.080 | 982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 427 | 821 | 1.285 | 871 | 1.013 |
| Total debt | 427 | 821 | 1.285 | 871 | 1.013 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20212025
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20212025
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20212025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20212025
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20212025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Holm Holding Gødvad ApS
Byg og Drift ApS Board members of Byg og Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holm Sørensen | Management | 0 companies |