Riskpilot← Back to searchSign inGet full accessA G FACADER ApS
APSDissolvedCVR 10978033Testrupvej 5Manufacture of metal structures and parts of structures · NACE 2511Est. 1987— employees
Revenue 2022
DKK -8K
-106% vs 2021
EBITDA margin
100.0%
-106% vs 2021
Equity ratio
62.7%
Financial strength
Net profit 2022
DKK -12K
-111% vs 2021
| Revenue | DKK -8K | -106% |
| EBITDA | DKK -8K | -106% |
| Net profit | DKK -12K | -111% |
| Total assets | DKK 354K | -10% |
| Equity | DKK 222K | -38% |
| Employees | — | — |
Legal name
A G FACADER ApS
CVR number
10978033
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
1. juli 1987
Share capital
DKK 225.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Testrupvej 5
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632 | 417 | 16 | 44 | -7 | -13 | -9 | -5 | -6 | 138 | -8 |
| Staff expenses | -0 | -378 | -0 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.499 | 40 | 16 | 52 | -7 | -13 | -9 | -5 | -6 | 138 | -8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.499 | 40 | 16 | 52 | -7 | -13 | -9 | -5 | -6 | 138 | -8 |
| Net financials | -65 | -53 | -80 | -62 | -52 | -4 | 0 | -0 | -0 | 3 | -7 |
| Profit before tax | -1.563 | 150 | 26 | 113 | -58 | -17 | -9 | -5 | -6 | 141 | -15 |
| Tax | -389 | 160 | 468 | 62 | -160 | 365 | -489 | -1 | -1 | 30 | -3 |
| Net profit | -1.175 | -10 | -442 | 51 | 101 | -382 | 480 | -4 | -5 | 111 | -12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.803 | 863 | 474 | 504 | 428 | 3 | 492 | 345 | 346 | 394 | 354 |
| Equity | -1.241 | -1.251 | -1.693 | -1.642 | -1.541 | -1.923 | 257 | 253 | 249 | 359 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.044 | 2.114 | 2.168 | 2.146 | 1.969 | 1.926 | 235 | 91 | 97 | 35 | 132 |
| Total debt | 6.044 | 2.114 | 2.168 | 2.146 | 1.969 | 1.926 | 235 | 91 | 97 | 35 | 132 |
EBITDA margin
-802200.0%
This company
15.8%
Market median
-5077315% vs market
20122022
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20122022
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
20122022
Net profit margin
-1229100.0%
This company
8.1%
Market median
-15174174% vs market
20122022
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122022
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JF Management | Management | 2011 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aludan Facader A/S | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of A G FACADER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Frostholm Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Mark Mogensen | Chief Executive Officer | 0 companies |
| Jesper Frostholm Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Birger Jacobsen | Board of Directors | 0 companies |
| Henrik Frostholm Jensen | Chairman | 0 companies |
| Villy Ravn Jensen | Chairman | 0 companies |