Riskpilot← Back to searchSign inGet full accessJ.C. BYGNINGSRENOVERING ApS
APSIn liquidationCVR 18325993Staldgårdsgade 7Floor and wall covering · NACE 4333Est. 19951 employees
Revenue 2021
DKK 762K
-41% vs 2020
EBITDA margin
5.6%
-91% vs 2020
Equity ratio
57.3%
Financial strength
Net profit 2021
DKK 80K
-51% vs 2020
| Revenue | DKK 762K | -41% |
| EBITDA | DKK 43K | -91% |
| Net profit | DKK 80K | -51% |
| Total assets | DKK 3,3M | -4% |
| Equity | DKK 1,9M | +4% |
| Employees | 1 | — |
Legal name
J.C. BYGNINGSRENOVERING ApS
CVR number
18325993
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
31. januar 1995
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Staldgårdsgade 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.075 | 1.397 | 1.756 | 1.521 | 2.096 | 1.558 | 1.807 | 2.426 | 1.293 | 762 |
| Staff expenses | -1.591 | -1.504 | -1.790 | -1.835 | -1.010 | -907 | -855 | -957 | -818 | -481 |
| EBITDA | 479 | -107 | -34 | -316 | 1.085 | 650 | 941 | 1.460 | 460 | 43 |
| Depreciation & amort. | 98 | -98 | -149 | -219 | -198 | -154 | -168 | -208 | -210 | -0 |
| EBIT | 380 | -206 | -183 | -535 | 887 | 496 | 773 | 1.252 | 250 | 43 |
| Net financials | -35 | -38 | -127 | -135 | -160 | 71 | -91 | -86 | -33 | 84 |
| Profit before tax | 345 | -120 | -161 | -670 | 727 | 567 | 682 | 1.166 | 217 | 127 |
| Tax | 90 | 62 | 74 | -152 | 162 | 127 | 154 | 263 | 54 | 48 |
| Net profit | 255 | -182 | -236 | -518 | 566 | 440 | 528 | 903 | 164 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.740 | 1.370 | 3.134 | 2.533 | 2.750 | 3.298 | 3.400 | 4.344 | 3.385 | 3.263 |
| Equity | 125 | -57 | -293 | -811 | -245 | 195 | 722 | 1.626 | 1.790 | 1.869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 |
| Short-term debt | 1.563 | 1.390 | 3.406 | 3.343 | 2.995 | 3.103 | 2.678 | 2.686 | 1.596 | 1.394 |
| Total debt | 1.563 | 1.390 | 3.406 | 3.343 | 2.995 | 3.103 | 2.678 | 2.718 | 1.596 | 1.394 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122021
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122021
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122021
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122021
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122021
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN CARLSON HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of J.C. BYGNINGSRENOVERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Carlson | Management | 0 companies |