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JM-TOTALBYG ApS
APS
In liquidation
CVR 32470882
D.G. Monrads Vej 12
Joinery installation · NACE 4332
Est. 2009
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,1M
-1% vs 2016
EBITDA margin
-3.4%
-164% vs 2016
Equity ratio
31.8%
Financial strength
Net profit 2017
DKK -58K
-392% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,1M
-1%
EBITDA
DKK -39K
-164%
Net profit
DKK -58K
-392%
Total assets
DKK 550K
-26%
Equity
DKK 175K
-25%
Employees
4
—
Company information
Legal name
JM-TOTALBYG ApS
CVR number
32470882
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. september 2009
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
D.G. Monrads Vej 12
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Companies in Joinery installation
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
2M
2014
1M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
1.414
1.418
1.842
1.499
1.160
1.147
Staff expenses
-1.227
-1.355
-1.772
-1.483
-1.099
-1.186
EBITDA
186
63
70
16
61
-39
Depreciation & amort.
9
-20
-41
-44
-36
-10
EBIT
177
43
29
-28
25
-49
Net financials
-3
-4
-12
-18
-5
-9
Profit before tax
174
40
17
-46
20
-58
Tax
45
6
7
-0
-0
-0
Net profit
129
34
10
-46
20
-58
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
769
534
1.126
676
741
550
Equity
295
249
259
213
233
175
Long-term debt
0
0
0
0
0
0
Short-term debt
474
285
867
463
508
375
Total debt
474
285
867
463
508
375
Financial ratios
5-year trend
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
2012
2017
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2012
2017
Return on equity
-33.2%
This company
18.4%
Market median
-280% vs market
2012
2017
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
2012
2017
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2012
2017
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KØ
Kim Østergaard
Unofficial title
Unofficial title
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jonas Hansen
Individual
50.0%
50.0%
2009
Martin Böttcher
Individual
50.0%
50.0%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JM-TOTALBYG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Østergaard
Unofficial title
0 companies