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BYGGEFIRMAET TOTAL ApS
APS
Dissolved
CVR 28718268
Baunebjergvej 3
Opførelse af bygninger · NACE 412000
Est. 2005
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 703K
-54% vs 2016
EBITDA margin
10.9%
-92% vs 2016
Equity ratio
54.0%
Financial strength
Net profit 2017
DKK 41K
-94% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
+100%
2013
1M
0%
2014
0M
-100%
2015
1M
+100%
2016
0M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK 703K
-54%
EBITDA
DKK 77K
-92%
Net profit
DKK 41K
-94%
Total assets
DKK 269K
-84%
Equity
DKK 145K
-88%
Employees
1
—
Company information
Legal name
BYGGEFIRMAET TOTAL ApS
CVR number
28718268
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
30. april 2005
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
Baunebjergvej 3
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Companies in Opførelse af bygninger
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
1M
2014
1M
2015
2M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
1M
2014
0M
2015
1M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
1.513
2.478
1.179
696
1.537
703
Staff expenses
-0
-0
-627
-605
-605
-627
EBITDA
331
876
552
90
932
77
Depreciation & amort.
-0
-0
-7
-0
-11
-27
EBIT
331
876
545
90
921
50
Net financials
1
1
0
-5
0
6
Profit before tax
332
877
545
85
921
56
Tax
95
228
134
21
204
14
Net profit
237
649
412
64
717
41
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
1.691
2.288
1.266
877
1.714
269
Equity
1.485
1.897
937
589
1.256
145
Long-term debt
0
0
0
0
0
0
Short-term debt
204
390
327
286
454
122
Total debt
204
390
327
286
454
122
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2012
2017
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2012
2017
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
2012
2017
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2012
2017
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2012
2017
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KH
Kirsten Holme
Audit
Audit
2005
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tvernø Holding ApS
Company
100.0%
100.0%
2017
Ronnie Tvernø
Individual
100.0%
100.0%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BYGGEFIRMAET TOTAL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kirsten Holme
Audit
0 companies