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BYERNES VARME- OG SANITETS-SERVICE A/S
A/S
Bankrupt
CVR 17418394
Arnold Nielsens Boulevard 64A, 2650
Hvidovre
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1993
7 employees
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Plumbing, heat and air-conditioning installation
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BYERNES VARME- OG SANITETS-SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2019
8M
2020
10M
2021
8M
2022
7M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
-1M
2020
0M
2021
-1M
2022
-1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
10.969
7.946
9.544
7.829
7.381
Staff expenses
-9.938
-9.261
-9.408
-8.547
-8.486
EBITDA
1.031
-1.315
136
-718
-1.056
Depreciation & amort.
-199
-93
-69
-106
25
EBIT
832
-1.408
67
-824
-1.080
Net financials
-106
-62
28
-74
-85
Profit before tax
783
-1.470
95
-898
-1.165
Tax
187
-311
19
-179
-245
Net profit
596
-1.159
76
-719
-920
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
9.552
8.336
7.601
6.422
5.635
Equity
4.154
2.995
3.072
2.352
1.432
Long-term debt
0
0
0
0
0
Short-term debt
5.398
5.341
4.529
4.069
4.203
Total debt
5.398
5.341
4.529
4.069
4.203
Financial ratios
5-year trend
EBITDA margin
-14.3%
This company
15.8%
Market median
-191% vs market
2019
2023
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2019
2023
Return on equity
-64.3%
This company
18.4%
Market median
-449% vs market
2019
2023
Net profit margin
-12.5%
This company
8.1%
Market median
-254% vs market
2019
2023
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2019
2023
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on BYERNES VARME- OG SANITETS-SERVICE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
