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M. HØJ BYG VARDE ApS
APS
In liquidation
CVR 32764770
Storegade 56, 1. tv
Joinery installation · NACE 4332
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 843K
-55% vs 2014
EBITDA margin
42.9%
-72% vs 2014
Equity ratio
35.6%
Financial strength
Net profit 2015
DKK 219K
-76% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
0M
0%
2013
1M
+100%
2014
0M
-100%
2015
Key figures
Annual report 2015
Revenue
DKK 843K
-55%
EBITDA
DKK 362K
-72%
Net profit
DKK 219K
-76%
Total assets
DKK 3,7M
-42%
Equity
DKK 1,3M
+10%
Employees
2
—
Company information
Legal name
M. HØJ BYG VARDE ApS
CVR number
32764770
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
2. februar 2010
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Storegade 56, 1. tv
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Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2012
1M
2013
2M
2014
1M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
373
579
1.876
843
Staff expenses
-204
-332
-594
-481
EBITDA
169
248
1.282
362
Depreciation & amort.
5
22
38
31
EBIT
164
225
1.244
331
Net financials
-142
-57
-28
-47
Profit before tax
22
169
1.216
284
Tax
5
43
298
66
Net profit
17
126
918
219
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.514
3.531
6.272
3.665
Equity
142
268
1.187
1.305
Long-term debt
1.860
2.255
458
1.100
Short-term debt
1.512
1.008
4.627
1.246
Total debt
3.372
3.263
5.085
2.346
Financial ratios
5-year trend
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
2012
2015
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2012
2015
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2012
2015
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
2012
2015
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2012
2015
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MH
Michael Holt Høj
Management
Management
2010 – 2016
PB
Per Bovien Thorning Christensen
Unofficial title
Unofficial title
2016 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
H & M HØJ HOLDING ApS
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of M. HØJ BYG VARDE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Holt Høj
Management
0 companies
Per Bovien Thorning Christensen
Unofficial title
0 companies