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ATT Byg ApS
APS
Active
Reklamebeskyttelse
CVR 38729020
Ejstrup Møllevej 21, 8990
Fårup
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 9 years old
14 employees
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Other specialised construction activities n.e.c.
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ATT Byg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2020
15M
2021
10M
2022
10M
2023
8M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2020
3M
-67%
2021
1M
-67%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.996
14.608
9.609
9.753
7.539
Staff expenses
-11.138
-11.889
-8.801
-8.144
-7.278
EBITDA
8.858
2.716
803
1.609
261
Depreciation & amort.
-86
-170
-219
-226
-243
EBIT
8.772
2.545
584
1.382
18
Net financials
27
24
-97
-90
-95
Profit before tax
8.799
2.569
487
1.293
-77
Tax
2.026
648
109
292
-2
Net profit
6.773
1.921
378
1.001
-75
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.101
5.516
7.331
5.905
5.947
Equity
8.409
2.330
808
1.808
734
Long-term debt
172
134
134
134
148
Short-term debt
10.493
3.005
6.389
3.963
5.066
Total debt
10.665
3.139
6.523
4.097
5.213
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.5%
This company
2020
2024
Soliditetsgrad
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Egenkapitalforrentning
-10.2%
This company
18.4%
Market median
-155% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2020
2024
Gæld/egenkapital
7.10×
This company
0.62×
Market median
-1045% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ATT Byg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
