Riskpilot← Back to searchSign inGet full accessBYGGEFIRMAET JAN ØSTERGAARD ApS
APSIn liquidationCVR 26992494Sønderskovvej 20Opførelse af bygninger · NACE 412000Est. 20041 employees
Revenue 2021
DKK -26K
-107% vs 2020
EBITDA margin
99.3%
-141% vs 2020
Equity ratio
82.6%
Financial strength
Net profit 2021
DKK -25K
-149% vs 2020
| Revenue | DKK -26K | -107% |
| EBITDA | DKK -26K | -141% |
| Net profit | DKK -25K | -149% |
| Total assets | DKK 188K | +53% |
| Equity | DKK 155K | +397% |
| Employees | 1 | — |
Legal name
BYGGEFIRMAET JAN ØSTERGAARD ApS
CVR number
26992494
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sønderskovvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 877 | 1.146 | 1.856 | 381 | -26 |
| Staff expenses | -449 | -816 | -1.749 | -318 | -0 |
| EBITDA | 427 | 330 | 108 | 63 | -26 |
| Depreciation & amort. | -67 | -67 | -55 | -0 | -0 |
| EBIT | 360 | 263 | 53 | 63 | -26 |
| Net financials | -8 | -83 | -39 | 2 | -6 |
| Profit before tax | 352 | 180 | 14 | 65 | -32 |
| Tax | 78 | 40 | 3 | 14 | -7 |
| Net profit | 274 | 140 | 11 | 51 | -25 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.776 | 3.770 | 2.147 | 123 | 188 |
| Equity | 1.762 | 1.627 | 1.498 | -52 | 155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.001 | 2.139 | 649 | 175 | 33 |
| Total debt | 1.001 | 2.139 | 649 | 175 | 33 |
EBITDA margin
-2601700.0%
This company
15.8%
Market median
-16466556% vs market
20172021
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20172021
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20172021
Net profit margin
-2475100.0%
This company
8.1%
Market median
-30556890% vs market
20172021
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20172021
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PB Management | Management | 2004 – 2004 |
KS Audit | Audit | 2004 – 2012 |
JM Management | Management | 2004 – 2022 |
ME Unofficial title | Unofficial title | 2022 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of BYGGEFIRMAET JAN ØSTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kirsten Sand | Audit | 0 companies |
| Jan Michael Østergaard Jensen | Management | 0 companies |
| Michael Egholm | Unofficial title | 0 companies |