Riskpilot← Back to searchSign inGet full accessA1 TAGBYG ApS
APSBankruptCVR 29318522Balstrupvej 109Masonry and bricklaying activities · NACE 4391Est. 20061 employees
Revenue 2022
DKK -90K
-167% vs 2021
EBITDA margin
100.6%
-201% vs 2021
Equity ratio
4.9%
Financial strength
Net profit 2022
DKK -100K
-240% vs 2021
| Revenue | DKK -90K | -167% |
| EBITDA | DKK -91K | -201% |
| Net profit | DKK -100K | -240% |
| Total assets | DKK 244K | -31% |
| Equity | DKK 12K | -89% |
| Employees | 1 | — |
Legal name
A1 TAGBYG ApS
CVR number
29318522
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
31. januar 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Balstrupvej 109
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | -112 | — | 458 | 1.358 | 280 | 283 | 686 | 73 | 134 | -90 |
| Staff expenses | -0 | -42 | -0 | -403 | -393 | -391 | -228 | -317 | -190 | -44 | -1 |
| EBITDA | 2 | 8 | 0 | 56 | 223 | -112 | 54 | 369 | -117 | 90 | -91 |
| Depreciation & amort. | -0 | -39 | -0 | -3 | 3 | 3 | -1 | -7 | -25 | -25 | -25 |
| EBIT | 2 | -31 | 0 | 52 | 221 | -114 | 53 | 362 | -142 | 64 | -116 |
| Net financials | 0 | -11 | 0 | -21 | -12 | -11 | -13 | -13 | -9 | -13 | -11 |
| Profit before tax | 2 | -21 | 0 | 31 | 209 | -125 | 40 | 349 | -152 | 52 | -127 |
| Tax | 0 | -0 | -0 | -0 | -0 | -1 | -0 | 96 | -0 | -19 | -27 |
| Net profit | 1 | -21 | 0 | 31 | 209 | -124 | 40 | 254 | -152 | 71 | -100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 | 258 | 0 | 141 | 270 | 161 | 180 | 629 | 394 | 353 | 244 |
| Equity | 7 | 14 | 0 | -186 | 23 | -101 | -62 | 192 | 40 | 112 | 12 |
| Long-term debt | -8 | -32 | 0 | 0 | 0 | 0 | 0 | 153 | 118 | 45 | 0 |
| Short-term debt | -1 | -213 | 0 | 327 | 247 | 262 | 241 | 266 | 218 | 197 | 233 |
| Total debt | -10 | -245 | 0 | 327 | 247 | 262 | 241 | 419 | 336 | 242 | 233 |
EBITDA margin
-9072500.0%
This company
15.8%
Market median
-57420986% vs market
20122022
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20122022
Return on equity
-840.1%
This company
18.4%
Market median
-4666% vs market
20122022
Net profit margin
-9983200.0%
This company
8.1%
Market median
-123249483% vs market
20122022
Asset turnover
-0.37×
This company
1.12×
Market median
-133% vs market
20122022
Debt / equity
19.57×
This company
0.62×
Market median
-3056% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Unofficial title | Unofficial title | 2024 | — | — |
LL Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of A1 TAGBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Hebel Andersen | Unofficial title | 0 companies |
| Lotte Lundin | Unofficial title | 0 companies |