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IBF Beton Løkken ApS
APS
Dissolved
CVR 25562208
Lysholt Alle 4
Manufacture of concrete products for construction purposes · NACE 2361
Est. 2000
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 4,1M
+7% vs 2018
EBITDA margin
29.9%
+1% vs 2018
Equity ratio
45.9%
Financial strength
Net profit 2019
DKK 399K
-26% vs 2018
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2015
0M
0%
2016
1M
+100%
2017
1M
0%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 4,1M
+7%
EBITDA
DKK 1,2M
+1%
Net profit
DKK 399K
-26%
Total assets
DKK 4,5M
-3%
Equity
DKK 2,1M
+24%
Employees
8
—
Company information
Legal name
IBF Beton Løkken ApS
CVR number
25562208
Legal form
Anpartsselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
29. juni 2000
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Lysholt Alle 4
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Companies in Manufacture of concrete products for construction purposes
Companies in Ikast-Brande
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2015
2M
2016
3M
2017
4M
2018
4M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
1M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
1.808
2.083
3.020
3.854
4.107
Staff expenses
-1.427
-1.829
-2.382
-2.640
-2.881
EBITDA
382
253
639
1.214
1.227
Depreciation & amort.
-187
-220
-255
-503
-691
EBIT
195
33
384
711
536
Net financials
9
-30
-27
-22
-24
Profit before tax
203
3
357
688
512
Tax
50
2
79
151
113
Net profit
153
1
278
537
399
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.827
3.402
3.528
4.681
4.543
Equity
869
870
1.148
1.685
2.084
Long-term debt
0
1.033
895
755
612
Short-term debt
954
1.430
1.411
2.148
1.794
Total debt
954
2.462
2.306
2.904
2.406
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2015
2019
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2015
2019
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2015
2019
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2015
2019
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2015
2019
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SJ
Søren Jørgensen
Management
Management
2000 – 2020
PR
Preben Rosenkilde
Management
Management
2020 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
B.C. INDUSTRI, HOLDING ApS
Company
100%
100%
2000
A/S IKAST BETONVAREFABRIK
Company
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IBF Beton Løkken ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Jørgensen
Management
0 companies
Preben Rosenkilde
Management
0 companies