Riskpilot← Back to searchSign inGet full accessSmiley Byg ApS
APSIn liquidationCVR 32070159Tovhøjvej 6Joinery installation · NACE 4332Est. 20091 employees
Revenue 2023
DKK 255K
-57% vs 2022
EBITDA margin
10.7%
-92% vs 2022
Equity ratio
86.5%
Financial strength
Net profit 2023
DKK 9K
-96% vs 2022
| Revenue | DKK 255K | -57% |
| EBITDA | DKK 27K | -92% |
| Net profit | DKK 9K | -96% |
| Total assets | DKK 1,1M | -19% |
| Equity | DKK 921K | -23% |
| Employees | 1 | — |
Legal name
Smiley Byg ApS
CVR number
32070159
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. februar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator.
Address
Tovhøjvej 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 218 | 103 | 195 | 553 | 603 | 550 | 52 | 589 | 404 | 592 | 255 |
| Staff expenses | -164 | -97 | -140 | -229 | -333 | -289 | -119 | -168 | -352 | -232 | -247 | -228 |
| EBITDA | 24 | 121 | -37 | -34 | 220 | 315 | 431 | -117 | 237 | 172 | 345 | 27 |
| Depreciation & amort. | -14 | -8 | -12 | -9 | -13 | -18 | -24 | -26 | -16 | -16 | -16 | -16 |
| EBIT | 9 | 113 | -49 | -43 | 207 | 297 | 408 | -142 | 220 | 156 | 328 | 11 |
| Net financials | -0 | 1 | -0 | -2 | -0 | -1 | -4 | -5 | -4 | -7 | -9 | 1 |
| Profit before tax | 9 | 114 | -49 | -45 | 207 | 296 | 404 | -147 | 216 | 148 | 320 | 12 |
| Tax | 2 | 28 | -12 | -10 | 49 | 67 | 91 | -32 | 47 | 34 | 69 | 3 |
| Net profit | 7 | 85 | -37 | -35 | 158 | 229 | 313 | -115 | 169 | 114 | 250 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 | 288 | 272 | 171 | 384 | 580 | 892 | 724 | 997 | 1.022 | 1.322 | 1.065 |
| Equity | 59 | 144 | 107 | 72 | 230 | 460 | 773 | 658 | 828 | 942 | 1.192 | 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 146 | 143 | 165 | 99 | 154 | 120 | 120 | 66 | 169 | 80 | 130 | 144 |
| Total debt | 146 | 143 | 165 | 99 | 154 | 120 | 120 | 66 | 169 | 80 | 130 | 144 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20122023
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20122023
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122023
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122023
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
SMEILED INVEST ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 33.3% | 33.3% | 2013 |
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No registered parent or subsidiaries
Board members of Smiley Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lynge Sørensen | Management | 0 companies |