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IDYL BYG ApS
APS
Bankrupt
CVR 29938032
Mosbjergvej 441, 9870
Sindal
Joinery installation
·
NACE 4332
Est. 2006 · 19 years old
2 employees
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Joinery installation
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IDYL BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.197
839
1.774
1.010
1.317
Staff expenses
-1.936
-1.824
-1.675
-808
-1.248
EBITDA
261
-985
100
201
70
Depreciation & amort.
-23
-93
-67
-42
-42
EBIT
238
-1.079
33
160
28
Net financials
-56
-40
-13
-33
-15
Profit before tax
181
-1.118
20
127
13
Tax
-0
-24
5
47
10
Net profit
181
-1.095
15
80
3
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
824
1.032
1.870
1.243
833
Equity
-753
-935
273
258
178
Long-term debt
0
0
0
0
0
Short-term debt
1.578
1.967
1.573
966
655
Total debt
1.578
1.967
1.573
966
655
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,9 %
This company
2019
2023
Equity ratio
-91,4 %
This company
38,2 %
Market median
This company
Market median
339% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
8,2 %
This company
2019
2023
Asset turnover (of gross profit)
2,66×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on IDYL BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
