Riskpilot← Back to searchSign inGet full accessNA Byg & Service ApS
APSActiveCVR 40736697Tågerupvej 47Freight transport by road · NACE 4941Est. 20191 employees
Revenue 2024
DKK 725K
+31% vs 2023
EBITDA margin
84.7%
+16% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
DKK 446K
+12% vs 2023
| Revenue | DKK 725K | +31% |
| EBITDA | DKK 614K | +16% |
| Net profit | DKK 446K | +12% |
| Total assets | DKK 3,2M | +32% |
| Equity | DKK 499K | +827% |
| Employees | 1 | — |
Legal name
NA Byg & Service ApS
CVR number
40736697
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. august 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive reklamebureau, tilbyde vejgodstransport og rådgivning indenfor bygge- og anlæg samt dermed - efter ledelsens skøn - beslægtet aktivitet.
Address
Tågerupvej 47
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 | -737 | -407 | 1.210 | 552 | 725 |
| Staff expenses | -666 | -17 | -4 | -21 | -111 |
| EBITDA | -1.403 | -128 | 1.206 | 531 | 614 |
| Depreciation & amort. | -0 | 148 | -0 | -0 | -24 |
| EBIT | -1.403 | -276 | 1.206 | 531 | 590 |
| Net financials | -2 | -3 | -1 | -14 | -11 |
| Profit before tax | -1.405 | -278 | 1.205 | 518 | 578 |
| Tax | -0 | -0 | -94 | 119 | 133 |
| Net profit | -1.405 | -278 | 1.299 | 398 | 446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.217 | 160 | 1.825 | 2.425 | 3.201 |
| Equity | -1.365 | -1.644 | -344 | 54 | 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.582 | 1.804 | 2.169 | 2.371 | 2.701 |
| Total debt | 2.582 | 1.804 | 2.169 | 2.371 | 2.701 |
EBITDA margin
84.7%
This company
15.8%
Market median
+436% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
89.2%
This company
18.4%
Market median
+385% vs market
20202024
Net profit margin
61.5%
This company
8.1%
Market median
+659% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
5.41×
This company
0.62×
Market median
-773% 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 2019-08-20 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2025 |
| Former (2) | ||
ME Management | Management | 2019 – 2021 |
NH Management | Management | 2019 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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NA Invest ApS
NA Byg & Service ApS Board members of NA Byg & Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Everhøj Trampedach | Management | 0 companies |
| Camilla Magrethe Hansen | Management | 0 companies |
| Nick Hielscher Abel | Management | 0 companies |