Riskpilot← Back to searchSign inGet full accessK.M. BYG ALLINGÅBRO ApS
APSIn liquidationCVR 21101206Rougsøvej 45Manufacture of lifting and handling equipment · NACE 2822Est. 19981 employees
Revenue 2022
DKK -289K
-179% vs 2021
EBITDA margin
167.6%
-7404% vs 2021
Equity ratio
-387.1%
Financial strength
Net profit 2022
DKK -588K
-1160% vs 2021
| Revenue | DKK -289K | -179% |
| EBITDA | DKK -485K | -7404% |
| Net profit | DKK -588K | -1160% |
| Total assets | DKK 80K | -89% |
| Equity | DKK -309K | -211% |
| Employees | 1 | — |
Legal name
K.M. BYG ALLINGÅBRO ApS
CVR number
21101206
Legal form
Anpartsselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
1. juli 1998
Share capital
DKK 125.000
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
Rougsøvej 45
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 | 250 | 204 | 411 | 352 | 563 | 523 | 679 | 531 | 469 | 368 | -289 |
| Staff expenses | -105 | -199 | -300 | -464 | -501 | -673 | -369 | -522 | -378 | -361 | -196 |
| EBITDA | 144 | 6 | 111 | -112 | 63 | -150 | 310 | 9 | 91 | 7 | -485 |
| Depreciation & amort. | 23 | -6 | -14 | -14 | -24 | -34 | -30 | -44 | -13 | -39 | -102 |
| EBIT | 121 | 0 | 96 | -127 | 38 | -184 | 280 | -35 | 78 | -33 | -587 |
| Net financials | -3 | -0 | -1 | -2 | -0 | -0 | -13 | -13 | -10 | -14 | -1 |
| Profit before tax | 119 | 0 | 96 | -73 | 38 | -184 | 266 | -48 | 69 | -47 | -588 |
| Tax | 30 | 1 | 26 | 28 | 8 | -40 | 59 | 17 | 6 | -0 | -0 |
| Net profit | 88 | -1 | 70 | -100 | 30 | -144 | 207 | -65 | 63 | -47 | -588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 486 | 371 | 584 | 430 | 767 | 513 | 830 | 876 | 718 | 750 | 80 |
| Equity | 266 | 265 | 335 | 235 | 264 | 121 | 328 | 263 | 325 | 279 | -309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 221 | 106 | 249 | 195 | 502 | 392 | 502 | 613 | 393 | 471 | 389 |
| Total debt | 221 | 106 | 249 | 195 | 502 | 392 | 502 | 613 | 393 | 471 | 389 |
EBITDA margin
-48498500.0%
This company
15.8%
Market median
-306952632% vs market
20122022
Equity ratio
-387.1%
This company
38.2%
Market median
-1113% vs market
20122022
Return on equity
-58799700.0%
This company
18.4%
Market median
-319563687% vs market
20122022
Net profit margin
-58799700.0%
This company
8.1%
Market median
-725922322% vs market
20122022
Asset turnover
-3.62×
This company
1.12×
Market median
-423% vs market
20122022
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 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 |
|---|---|---|---|---|
KM Management | Management | 1998 | — | — |
RM Management | Management | 2021 | — | — |
RG Unofficial title | Unofficial title | 2022 | — | — |
JL Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 | |
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of K.M. BYG ALLINGÅBRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirstine Margrethe Jensen | Management | 0 companies |
| Rasmus Markmann Jensen | Management | 0 companies |
| Rasmus Grejsen Lynge | Unofficial title | 0 companies |
| John Leif Norup | Management | 0 companies |