Riskpilot← Back to searchSign inGet full accessKM TOTALBYG ApS
APSIn liquidationCVR 26096065Fiskernesvej 1Joinery installation · NACE 4332Est. 20011 employees
Revenue 2023
DKK 132K
-60% vs 2022
EBITDA margin
16.2%
+223% vs 2022
Equity ratio
99.3%
Financial strength
Net profit 2023
DKK 17K
+49% vs 2022
| Revenue | DKK 132K | -60% |
| EBITDA | DKK 21K | +223% |
| Net profit | DKK 17K | +49% |
| Total assets | DKK 589K | -5% |
| Equity | DKK 585K | +3% |
| Employees | 1 | — |
Legal name
KM TOTALBYG ApS
CVR number
26096065
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fiskernesvej 1
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 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.212 | 1.184 | 1.046 | 640 | 765 | 808 | 596 | 559 | 218 | 271 | 329 | 132 |
| Staff expenses | -896 | -1.245 | -945 | -595 | -656 | -761 | -651 | -544 | -346 | -36 | -322 | -111 |
| EBITDA | 315 | -61 | 101 | 45 | 108 | 47 | -55 | 15 | -128 | 307 | 7 | 21 |
| Depreciation & amort. | 204 | 182 | 18 | -48 | -48 | -68 | -108 | -105 | -60 | -0 | -0 | -0 |
| EBIT | 111 | -243 | 83 | -3 | 61 | -21 | -162 | -90 | -188 | 307 | 7 | 21 |
| Net financials | 1 | 5 | 13 | 13 | 19 | 22 | 4 | 8 | 2 | 0 | 8 | -0 |
| Profit before tax | 112 | -238 | 96 | 11 | 79 | 2 | -159 | -82 | -186 | 307 | 14 | 21 |
| Tax | 28 | -56 | 21 | 4 | 19 | 2 | -8 | -11 | -4 | 68 | 3 | 5 |
| Net profit | 84 | -183 | 75 | 7 | 61 | -1 | -151 | -71 | -182 | 240 | 11 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.664 | 1.376 | 1.418 | 1.031 | 971 | 922 | 814 | 671 | 460 | 663 | 621 | 589 |
| Equity | 762 | 580 | 655 | 662 | 723 | 722 | 571 | 500 | 318 | 557 | 568 | 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 869 | 796 | 754 | 354 | 237 | 182 | 233 | 171 | 142 | 106 | 53 | 4 |
| Total debt | 901 | 796 | 763 | 354 | 237 | 182 | 233 | 171 | 142 | 106 | 53 | 4 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122023
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122023
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122023
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122023
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
GJ Unofficial title | Unofficial title | 2023 | — | — |
KJ Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KM TOTALBYG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of KM TOTALBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Just | Unofficial title | 0 companies |
| Kenneth Jack Madsen | Management | 0 companies |