Riskpilot← Back to searchSign inGet full accessGeniam Byg ApS
APSBankruptCVR 31270308Åsøvej 34Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 200831 employees
Revenue 2021
DKK 426K
-4% vs 2020
EBITDA margin
6.0%
-83% vs 2020
Equity ratio
42.9%
Financial strength
Net profit 2021
DKK 23K
-83% vs 2020
| Revenue | DKK 426K | -4% |
| EBITDA | DKK 25K | -83% |
| Net profit | DKK 23K | -83% |
| Total assets | DKK 431K | -35% |
| Equity | DKK 185K | +14% |
| Employees | 31 | — |
Legal name
Geniam Byg ApS
CVR number
31270308
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
20. februar 2008
Share capital
DKK 150.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Åsøvej 34
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 | 468 | 654 | 945 | 610 | 1.275 | 872 | 1.133 | 442 | 426 |
| Staff expenses | -95 | -427 | -503 | -785 | -652 | -1.088 | -1.390 | -989 | -293 | -346 |
| EBITDA | 103 | 41 | 151 | 160 | -42 | 186 | -518 | 144 | 148 | 25 |
| Depreciation & amort. | 2 | -0 | -0 | -0 | -10 | -23 | -22 | -0 | -0 | -0 |
| EBIT | 101 | 41 | 151 | 160 | -52 | 163 | -539 | 144 | 148 | 25 |
| Net financials | 2 | 3 | 4 | -1 | 4 | -2 | -28 | -36 | -61 | -2 |
| Profit before tax | 103 | 44 | 155 | 159 | -48 | 161 | -567 | 108 | 88 | 23 |
| Tax | 25 | 16 | 38 | 45 | -4 | 34 | -4 | -0 | -48 | -0 |
| Net profit | 79 | 28 | 116 | 114 | -44 | 127 | -564 | 108 | 135 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 416 | 624 | 913 | 1.127 | 1.170 | 1.522 | 998 | 641 | 660 | 431 |
| Equity | 211 | 239 | 355 | 469 | 425 | 552 | -82 | 26 | 161 | 185 |
| Long-term debt | 0 | 0 | 38 | 45 | 0 | 27 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 385 | 520 | 613 | 745 | 940 | 1.080 | 615 | 498 | 246 |
| Total debt | 206 | 385 | 558 | 658 | 745 | 970 | 1.080 | 615 | 498 | 246 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122021
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122021
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122021
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122021
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122021
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122021
- 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 |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTG GROUP ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Geniam Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anthonie Nadir William | Chief Executive Officer | 0 companies |
| Lene Kaarsberg | Management | 0 companies |