Riskpilot← Back to searchSign inGet full accessKREJBJERG TØMRERFORRETNING ApS
APSBankruptCVR 21682500Krejbjergvej 22Joinery installation · NACE 4332Est. 19994 employees
Revenue 2018
DKK 2,3M
+10% vs 2017
EBITDA margin
26.8%
+186% vs 2017
Equity ratio
-84.6%
Financial strength
Net profit 2018
DKK 392K
+134% vs 2017
| Revenue | DKK 2,3M | +10% |
| EBITDA | DKK 617K | +186% |
| Net profit | DKK 392K | +134% |
| Total assets | DKK 967K | -27% |
| Equity | DKK -819K | +32% |
| Employees | 4 | — |
Legal name
KREJBJERG TØMRERFORRETNING ApS
CVR number
21682500
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. maj 1999
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden.
Address
Krejbjergvej 22
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.378 | 2.711 | 3.200 | 3.915 | 2.076 | 2.102 | 2.303 |
| Staff expenses | -2.860 | -2.155 | -2.681 | -3.516 | -2.578 | -3.353 | -1.687 |
| EBITDA | 519 | 556 | 519 | 399 | -502 | -718 | 617 |
| Depreciation & amort. | -203 | -183 | -123 | -126 | -72 | 267 | -198 |
| EBIT | 316 | 373 | 397 | 273 | -574 | -984 | 419 |
| Net financials | -282 | -225 | -149 | -111 | -108 | -45 | -27 |
| Profit before tax | 34 | 148 | 248 | 163 | -682 | -1.029 | 392 |
| Tax | 12 | 37 | 72 | 41 | -134 | 131 | -0 |
| Net profit | 21 | 112 | 176 | 121 | -548 | -1.160 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 3.050 | 3.439 | 3.343 | 2.679 | 1.332 | 967 |
| Equity | 89 | 200 | 376 | 498 | -50 | -1.210 | -819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.978 | 2.800 | 3.013 | 2.743 | 2.629 | 2.442 | 1.736 |
| Total debt | 2.978 | 2.800 | 3.013 | 2.743 | 2.629 | 2.442 | 1.736 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20122018
Equity ratio
-84.6%
This company
38.2%
Market median
-321% vs market
20122018
Return on equity
39159200.0%
This company
18.4%
Market median
+212821639% vs market
20122018
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20122018
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20122018
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 | |
| Individual | 33.3% | 33.3% | 2011 |
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No registered parent or subsidiaries
Board members of KREJBJERG TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Hansen | Management | 0 companies |
| Steen Holst Jensen | Board of Directors | 0 companies |
| Anni Vest Jensen | Board of Directors | 0 companies |
| Jacob Lund Hansen | Board of Directors | 0 companies |