Riskpilot← Back to searchSign inGet full accessS.H. BYG ApS
APSBankruptCVR 28866453Værkstedsvej 1Joinery installation · NACE 4332Est. 20057 employees
Revenue 2019
DKK 3,3M
-27% vs 2018
EBITDA margin
-8.8%
-208% vs 2018
Equity ratio
-16.1%
Financial strength
Net profit 2019
DKK -749K
-628% vs 2018
| Revenue | DKK 3,3M | -27% |
| EBITDA | DKK -292K | -208% |
| Net profit | DKK -749K | -628% |
| Total assets | DKK 1,4M | -47% |
| Equity | DKK -224K | -143% |
| Employees | 7 | — |
Legal name
S.H. BYG ApS
CVR number
28866453
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Værkstedsvej 1
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.278 | 2.542 | 2.399 | -309 | 1.693 | 5.380 | 4.542 | 3.313 |
| Staff expenses | -1.721 | -2.403 | -2.515 | -1.121 | -1.542 | -2.671 | -2.535 | -3.605 |
| EBITDA | -443 | 139 | -116 | -1.430 | 151 | -117 | 269 | -292 |
| Depreciation & amort. | -81 | -71 | -34 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -524 | 68 | -150 | -1.430 | 151 | -117 | 269 | -292 |
| Net financials | -53 | -67 | -124 | -87 | -98 | -133 | -127 | -124 |
| Profit before tax | -577 | 1 | -274 | -1.517 | 53 | -250 | 142 | -416 |
| Tax | -137 | -84 | -0 | -0 | -0 | -0 | -0 | 333 |
| Net profit | -440 | 85 | -274 | -1.517 | 53 | -250 | 142 | -749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.601 | 3.805 | 3.368 | 1.465 | 1.969 | 1.350 | 2.613 | 1.394 |
| Equity | 136 | 221 | -53 | -70 | 633 | 383 | 525 | -224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.465 | 3.584 | 3.421 | 1.535 | 1.336 | 1.539 | 2.089 | 1.618 |
| Total debt | 1.465 | 3.584 | 3.421 | 1.535 | 1.336 | 1.539 | 2.089 | 1.618 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20122019
Equity ratio
-16.1%
This company
38.2%
Market median
-142% vs market
20122019
Return on equity
-74865800.0%
This company
18.4%
Market median
-406879448% vs market
20122019
Net profit margin
-22.6%
This company
8.1%
Market median
-379% vs market
20122019
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20122019
Debt / equity
7.23×
This company
0.62×
Market median
-1066% vs market
20122019
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK | Audit | 2005 | — | — |
SH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYGAARD ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of S.H. BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Krog Christoffersen | Audit | 0 companies |
| Søren Hansen | Management | 0 companies |