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Byggeselskabet af 30.06.2004 A/S
A/S
Bankrupt
CVR 27973035
Herningvej 40, 4800
Nykøbing F
Construction of residential and non-residential buildings
· NACE 4100
Est. 2004
109 employees
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Construction of residential and non-residential buildings
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Byggeselskabet af 30.06.2004 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
57M
115M
172M
230M
190M
2017
134M
2018
126M
2019
200M
2020
188M
2021
EBITDA
DKK millions
0M
3M
7M
10M
14M
5M
2017
5M
2018
8M
2019
12M
2020
3M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
190.474
133.654
125.881
200.011
188.193
Staff expenses
-38.047
-33.243
-26.832
-30.330
-32.990
EBITDA
5.308
5.194
7.952
11.521
2.723
Depreciation & amort.
-581
-601
-656
-871
-1.220
EBIT
4.727
4.593
7.297
10.650
1.503
Net financials
-1.045
-632
-418
1.815
-813
Profit before tax
3.679
3.961
6.879
12.465
690
Tax
831
866
1.653
2.297
242
Net profit
2.848
3.095
5.226
10.168
447
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
62.807
63.702
71.648
66.063
40.996
Equity
14.877
17.972
23.198
25.366
15.813
Long-term debt
5.486
5.411
1.617
5.220
0
Short-term debt
38.910
37.421
42.282
20.608
22.326
Total debt
44.396
42.832
43.899
25.828
22.326
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2017
2021
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
2017
2021
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2017
2021
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2017
2021
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
2017
2021
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Byggeselskabet af 30.06.2004 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
