Riskpilot← Back to searchSign inGet full accessK2 BYG HASLEV ApS
APSBankruptCVR 31154790Allegade 48Masonry and bricklaying activities · NACE 4391Est. 20071 employees
Revenue 2024
DKK 176K
-40% vs 2023
EBITDA margin
-5.4%
-121% vs 2023
Equity ratio
-577.9%
Financial strength
Net profit 2024
DKK -35K
-114% vs 2023
| Revenue | DKK 176K | -40% |
| EBITDA | DKK -9K | -121% |
| Net profit | DKK -35K | -114% |
| Total assets | DKK 67K | +315% |
| Equity | DKK -386K | -10% |
| Employees | 1 | — |
Legal name
K2 BYG HASLEV ApS
CVR number
31154790
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
13. december 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at udøve virksomhed med køb og salg af fast ejendom, fabrikation af sådanne og finansiering samt aktiviteter i tilknytning hertil.
Address
Allegade 48
Phone
+4556310734
- Event
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.647 | 463 | 939 | 1.785 | 1.315 | 973 | 172 | 429 | 1.774 | -173 | 538 | 294 | 176 |
| Staff expenses | -1.833 | -524 | -900 | -1.813 | -975 | -669 | -891 | -693 | -617 | -279 | -401 | -248 | -185 |
| EBITDA | -186 | -61 | 39 | -28 | 340 | 304 | -720 | -264 | -739 | -229 | 319 | 46 | -9 |
| Depreciation & amort. | 57 | -57 | -57 | -9 | -10 | -11 | -11 | -11 | -11 | -10 | -0 | -0 | -0 |
| EBIT | -243 | -118 | -18 | -37 | 329 | 293 | -731 | -275 | -750 | -238 | 319 | 46 | -9 |
| Net financials | -11 | -17 | -27 | -16 | -18 | -31 | -61 | 63 | 406 | -6 | 61 | 197 | -25 |
| Profit before tax | -254 | -134 | -44 | -53 | 312 | 262 | -791 | -212 | -343 | -244 | 380 | 243 | -35 |
| Tax | -63 | -34 | -2 | -0 | 58 | 59 | 4 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -190 | -101 | -43 | -53 | 254 | 203 | -795 | -212 | -343 | -244 | 380 | 243 | -35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.264 | 961 | 1.240 | 1.336 | 1.289 | 1.933 | 2.454 | 2.080 | 1.645 | 1.325 | 1.077 | 16 | 67 |
| Equity | 361 | 260 | 217 | 164 | 418 | 621 | -174 | -386 | -729 | -973 | -594 | -351 | -386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 903 | 701 | 1.023 | 1.172 | 871 | 1.312 | 2.628 | 2.466 | 2.374 | 2.298 | 1.671 | 367 | 453 |
| Total debt | 903 | 701 | 1.023 | 1.172 | 871 | 1.312 | 2.628 | 2.466 | 2.374 | 2.298 | 1.671 | 367 | 453 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20122024
Equity ratio
-577.9%
This company
38.2%
Market median
-1613% vs market
20122024
Return on equity
-3460100.0%
This company
18.4%
Market median
-18804991% vs market
20122024
Net profit margin
-19.7%
This company
8.1%
Market median
-343% vs market
20122024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
CT Unofficial title | Unofficial title | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of K2 BYG HASLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Tornvig Jensen | Unofficial title | 0 companies |