Riskpilot← Back to searchSign inGet full accessBALTIC BYGGE CONCEPT ApS
APSIn liquidationCVR 20356804Lundsbjerg Industrivej 43Opførelse af bygninger · NACE 412000Est. 19971 employees
Revenue 2022
DKK 531K
-51% vs 2021
EBITDA margin
4.2%
-92% vs 2021
Equity ratio
59.7%
Financial strength
Net profit 2022
DKK 20K
-91% vs 2021
| Revenue | DKK 531K | -51% |
| EBITDA | DKK 22K | -92% |
| Net profit | DKK 20K | -91% |
| Total assets | DKK 274K | -83% |
| Equity | DKK 163K | -84% |
| Employees | 1 | — |
Legal name
BALTIC BYGGE CONCEPT ApS
CVR number
20356804
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
27. juni 1997
Share capital
DKK 135.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lundsbjerg Industrivej 43
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 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 1.004 | 385 | 451 | 926 | 412 | 551 | 2.028 | 1.006 | 1.080 | 531 |
| Staff expenses | -545 | -932 | -412 | -320 | -879 | -385 | -945 | -1.044 | -649 | -796 | -508 |
| EBITDA | -77 | 72 | -27 | 131 | 47 | 27 | -394 | 984 | 357 | 284 | 22 |
| Depreciation & amort. | 30 | 55 | 37 | -20 | -20 | -20 | -7 | -0 | -0 | -5 | -15 |
| EBIT | -107 | 17 | -65 | 111 | 27 | 7 | -401 | 984 | 357 | 279 | 8 |
| Net financials | -10 | -10 | -9 | -17 | -14 | -6 | -21 | -31 | -13 | -6 | 18 |
| Profit before tax | -117 | 7 | -74 | 94 | 13 | 1 | -423 | 954 | 345 | 273 | 26 |
| Tax | -29 | 4 | 49 | -0 | -0 | -0 | -0 | 82 | 76 | 60 | 6 |
| Net profit | -88 | 4 | -122 | 94 | 13 | 1 | -423 | 872 | 269 | 213 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 491 | 446 | 166 | 599 | 457 | 924 | 264 | 1.194 | 1.454 | 1.626 | 274 |
| Equity | 80 | 84 | -39 | 55 | 68 | 70 | -353 | 762 | 1.031 | 1.043 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 412 | 363 | 204 | 543 | 388 | 854 | 617 | 433 | 424 | 580 | 103 |
| Total debt | 412 | 363 | 204 | 543 | 388 | 854 | 617 | 433 | 424 | 580 | 103 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122022
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20122022
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122022
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122022
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20122022
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2018-07-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
AM Management | Management | 2004 | — | — |
EJ Unofficial title | Unofficial title | 2023 | — | — |
PB Management | Management | 2002 | — | — |
JM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM Invest Holding 2018 ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of BALTIC BYGGE CONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Moseler | Management | 0 companies |
| Erik Johannsen | Unofficial title | 0 companies |
| Patricia Bach | Management | 0 companies |
| Jana Moseler | Management | 0 companies |