Riskpilot← Back to searchSign inGet full accessB. NYGAARD SØRENSEN A/S
A/SBankruptCVR 10627583Stationsalleen 42Construction of residential and non-residential buildings · NACE 4100Est. 1987141 employees
Revenue 2018
DKK 512,7M
-13% vs 2017
EBITDA margin
-0.5%
-129% vs 2017
Equity ratio
23.6%
Financial strength
Net profit 2018
DKK 729K
-90% vs 2017
| Revenue | DKK 512,7M | -13% |
| EBITDA | DKK -2,7M | -129% |
| Net profit | DKK 729K | -90% |
| Total assets | DKK 308,3M | +16% |
| Equity | DKK 72,7M | +1% |
| Employees | 141 | — |
Legal name
B. NYGAARD SØRENSEN A/S
CVR number
10627583
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. januar 1987
Share capital
DKK 10.000.000
Employees
141 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, af 1 direktør i forening med 2 bestyrelsesmedlemmer, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, køb og salg af fast ejendom samt handel og dermed beslægtet virksomhed.
Address
Stationsalleen 42
Phone
+4545887565
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -658.995 | — | — | 613.138 | 590.788 | 512.715 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.816 | -0 | -0 | -11.445 | -59.702 | -60.506 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -9.446 | 793 | 524 | 7.562 | 9.320 | -2.747 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.264 | -793 | -524 | -896 | -797 | -1.232 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -11.710 | 0 | 0 | 6.666 | 8.523 | -3.980 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.522 | 0 | 0 | 4.231 | 1.144 | 4.996 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -17.843 | 0 | 0 | 10.897 | 9.667 | 1.017 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.542 | -0 | -0 | 1.803 | 2.046 | 288 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -13.300 | 0 | 0 | 9.095 | 7.621 | 729 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178.983 | 0 | 0 | 213.395 | 266.437 | 308.285 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 50.423 | 0 | 0 | 64.386 | 72.007 | 72.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122.043 | 0 | 0 | 143.488 | 186.787 | 227.618 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122.043 | 0 | 0 | 143.488 | 186.787 | 227.618 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
19992018
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
19992018
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
19992018
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
19992018
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
19992018
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
19992018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
- Annual report 2011Filed via CVR / Virk · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via CVR / Virk · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via CVR / Virk · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via CVR / Virk · Period 2007-10-01 – 2008-09-30
- Annual report 2007Filed via CVR / Virk · Period 2006-10-01 – 2007-09-30
- Annual report 2006Filed via CVR / Virk · Period 2005-10-01 – 2006-09-30
- Annual report 2005Filed via CVR / Virk · Period 2004-10-01 – 2005-09-30
- Annual report 2004Filed via CVR / Virk · Period 2003-10-01 – 2004-09-30
- Annual report 2003Filed via CVR / Virk · Period 2002-10-01 – 2003-09-30
- Annual report 2002Filed via CVR / Virk · Period 2001-10-01 – 2002-09-30
- Annual report 2001Filed via CVR / Virk · Period 2000-10-01 – 2001-09-30
- Annual report 2000Filed via CVR / Virk · Period 1999-10-01 – 2000-09-30
- Annual report 1999Filed via CVR / Virk · Period 1998-10-01 – 1999-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2000 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Founder | Founder | 1987 | — | — |
BN Founder | Founder | 1987 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BN Founder | Founder | 1987 | — | — |
PO Management | Management | 1996 | — | — |
JH | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVEST 1998 A/S | Company | 100.0% | 100.0% | 2017 |
I. & P. Willems Holding ApS | Company | 100.0% | 100.0% | 2014 |
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ANS ApS AF 1998
B. NYGAARD SØRENSEN A/S Board members of B. NYGAARD SØRENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hald | Management | 0 companies |
| Mikkel Baastrup | Chief Executive Officer | 0 companies |
| Jane Sørensen | Founder | 0 companies |
| Bent Nygaard Sørensen | Founder | 0 companies |
| Lars Henrik Nielsen | Chief Executive Officer | 0 companies |
| Bo Nygaard Sørensen | Founder | 0 companies |
| Palle Olav Willems | Management | 0 companies |
| Jørgen Henrik Tjørning | Audit | 0 companies |
| Jørn Nyegaard Poulsen | Board of Directors | 0 companies |
| Jens Bak Rasmussen | Board of Directors | 0 companies |
| Ib Berg Nielsen | Chairman | 0 companies |
| Ib Boserup | Board of Directors | 0 companies |
| Ole Jepsen | Board of Directors | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Jytte Billesen | Board of Directors | 0 companies |
| Erik Ruben Bendixen | Board of Directors | 0 companies |
| Per Svend Dahlstrøm | Board of Directors | 0 companies |
| Jeanette Willems | Board of Directors | 0 companies |