Riskpilot← Back to searchSign inGet full accessBENNER GULVMONTERING ApS
APSIn liquidationCVR 27504477Teglgårdsvej 102Floor and wall covering · NACE 4333Est. 20041 employees
Revenue 2022
DKK 423K
-14% vs 2021
EBITDA margin
10.4%
-57% vs 2021
Equity ratio
65.0%
Financial strength
Net profit 2022
DKK 34K
-51% vs 2021
| Revenue | DKK 423K | -14% |
| EBITDA | DKK 44K | -57% |
| Net profit | DKK 34K | -51% |
| Total assets | DKK 360K | -23% |
| Equity | DKK 234K | -6% |
| Employees | 1 | — |
Legal name
BENNER GULVMONTERING ApS
CVR number
27504477
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
5. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Teglgårdsvej 102
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 | 420 | 420 | 351 | 420 | 425 | 573 | 414 | 433 | 518 | 490 | 423 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -388 | -379 |
| EBITDA | -1 | 12 | -21 | -27 | 20 | 162 | 9 | 2 | 83 | 102 | 44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -0 |
| EBIT | -1 | 12 | -21 | -27 | 20 | 162 | 9 | 2 | 83 | 93 | 44 |
| Net financials | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 |
| Profit before tax | -1 | 12 | -21 | -27 | 19 | 162 | 9 | 2 | 82 | 91 | 41 |
| Tax | -0 | 3 | -5 | -6 | 4 | 30 | 2 | 1 | 20 | 21 | 6 |
| Net profit | -1 | 9 | -16 | -21 | 15 | 132 | 6 | 1 | 62 | 70 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231 | 261 | 232 | 198 | 190 | 390 | 284 | 271 | 410 | 464 | 360 |
| Equity | 140 | 149 | 133 | 113 | 128 | 259 | 166 | 167 | 229 | 249 | 234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 91 | 112 | 98 | 85 | 63 | 130 | 118 | 104 | 181 | 215 | 126 |
| Total debt | 91 | 112 | 98 | 85 | 63 | 130 | 118 | 104 | 181 | 215 | 126 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122022
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122022
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122022
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122022
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122022
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2004 | — | — |
SB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENNER HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of BENNER GULVMONTERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Høi | Management | 0 companies |
| Søren Benner | Management | 0 companies |