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Byggefirmaet af 30. december 2023 A/S
A/S
Bankrupt
CVR 28304374
Bækgårdsvej 45A, 4140
Borup
Roofing activities
· NACE 4341
Est. 2004
12 employees
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Byggefirmaet af 30. december 2023 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2018
7M
2019
5M
2020
4M
2021
4M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
-2M
2018
2M
2019
1M
2020
-1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
5.202
6.721
4.856
3.917
3.673
Staff expenses
-7.575
-4.905
-4.332
-4.739
-3.479
EBITDA
-2.373
1.816
524
-822
194
Depreciation & amort.
-246
-176
-130
-124
-136
EBIT
-2.619
1.640
394
-946
57
Net financials
-62
-11
-26
-27
-31
Profit before tax
-1.305
1.628
367
-973
26
Tax
688
361
81
79
-0
Net profit
-1.993
1.268
286
-1.052
26
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.752
2.397
3.520
1.780
1.769
Equity
-1.360
-93
194
-858
-832
Long-term debt
972
652
893
830
827
Short-term debt
5.141
1.677
2.274
1.808
1.774
Total debt
6.113
2.329
3.167
2.638
2.601
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2018
2022
Equity ratio
-47.0%
This company
38.2%
Market median
-223% vs market
2018
2022
Return on equity
2638800.0%
This company
18.4%
Market median
+14341204% vs market
2018
2022
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2018
2022
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2018
2022
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Byggefirmaet af 30. december 2023 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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