Riskpilot← Back to searchSign inGet full accessKJ BYG & MONTAGE ApS
APSIn liquidationCVR 28972830Smalle Jerlevvej 2Joinery installation · NACE 4332Est. 20052 employees
Revenue 2019
DKK 1,5M
-19% vs 2018
EBITDA margin
30.2%
-31% vs 2018
Equity ratio
49.7%
Financial strength
Net profit 2019
DKK 269K
-30% vs 2018
| Revenue | DKK 1,5M | -19% |
| EBITDA | DKK 460K | -31% |
| Net profit | DKK 269K | -30% |
| Total assets | DKK 2,1M | -9% |
| Equity | DKK 1M | -10% |
| Employees | 2 | — |
Legal name
KJ BYG & MONTAGE ApS
CVR number
28972830
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. august 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Smalle Jerlevvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.257 | 1.649 | 1.700.344 | 1.875 | 1.525 |
| Staff expenses | -891 | -1.150 | -1.140.719 | -1.206 | -1.065 |
| EBITDA | 1.367 | 499 | 559.625 | 669 | 460 |
| Depreciation & amort. | -138 | -138 | -119.274 | -144 | -99 |
| EBIT | 1.229 | 361 | 440.351 | 525 | 362 |
| Net financials | -5 | -13 | -18.098 | -29 | -17 |
| Profit before tax | 1.224 | 348 | 422.253 | 496 | 345 |
| Tax | 287 | 77 | 95.872 | 111 | 76 |
| Net profit | 937 | 271 | 326.381 | 385 | 269 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2.556 | 2.028 | 2.260.401 | 2.308 | 2.097 |
| Equity | 761 | 1.033 | 1.088.895 | 1.154 | 1.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.786 | 995 | 1.171.506 | 1.154 | 1.054 |
| Total debt | 1.786 | 995 | 1.171.506 | 1.154 | 1.054 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20152019
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20152019
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20152019
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20152019
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20152019
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JB Management | Management | 2005 – 2020 |
PI | Audit | 2005 – 2007 |
NL Unofficial title | Unofficial title | 2020 – 2021 |
KE Management | Management | 2005 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of KJ BYG & MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Brinch Jensen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Niels Lindeborg Johansen | Unofficial title | 0 companies |
| Kim Erik Hvas | Management | 0 companies |