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AKTIVBYG & ANLÆG ApS
APS
Bankrupt
CVR 32296742
Frederiksborgvej 176C, 3450
Allerød
Construction of residential and non-residential buildings
· NACE 4100
Est. 2009
17 employees
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Denmark
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Construction of residential and non-residential buildings
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AKTIVBYG & ANLÆG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2017
7M
2018
7M
2019
7M
2020
9M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
1M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
4.577
6.750
6.845
7.387
8.509
Staff expenses
-4.357
-5.539
-6.215
-6.714
-8.332
EBITDA
220
1.211
630
673
137
Depreciation & amort.
-49
-29
-54
-43
-72
EBIT
171
1.182
576
630
66
Net financials
13
-65
-52
-111
-31
Profit before tax
184
1.117
524
519
34
Tax
49
247
118
35
-2
Net profit
135
870
406
485
36
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
3.406
5.052
5.445
8.300
9.065
Equity
1.121
1.991
2.397
2.378
2.354
Long-term debt
0
0
99
237
241
Short-term debt
2.276
3.049
2.942
5.685
6.470
Total debt
2.276
3.049
3.041
5.923
6.711
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2017
2021
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2017
2021
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2017
2021
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2017
2021
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2017
2021
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on AKTIVBYG & ANLÆG ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
