Riskpilot← Back to searchSign inGet full accessWERNER BYG A/S HOLSTEBRO
A/SBankruptCVR 32773230Struer Landevej 20Joinery installation · NACE 4332Est. 20101 employees
Revenue 2018
DKK 2,4M
+32% vs 2017
EBITDA margin
34.2%
+230% vs 2017
Equity ratio
12.6%
Financial strength
Net profit 2018
DKK 511K
+190% vs 2017
| Revenue | DKK 2,4M | +32% |
| EBITDA | DKK 810K | +230% |
| Net profit | DKK 511K | +190% |
| Total assets | DKK 15,5M | +11% |
| Equity | DKK 2M | +26% |
| Employees | 1 | — |
Legal name
WERNER BYG A/S HOLSTEBRO
CVR number
32773230
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
18. februar 2010
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 2 bestyrelsesmedlemmer i forening eller af 1 direktør.
Address
Struer Landevej 20
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 905 | 1.173 | 1.401 | 1.800 | 1.704 | 1.797 | 2.366 |
| Staff expenses | -6.109 | -4.109 | -0 | -0 | -0 | -11.971 | -10.650 |
| EBITDA | 168 | 472 | 424 | 654 | 579 | 245 | 810 |
| Depreciation & amort. | -356 | -301 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -188 | 172 | 424 | 654 | 579 | 245 | 810 |
| Net financials | 70 | 23 | 81 | 75 | -59 | -5 | -130 |
| Profit before tax | -118 | 194 | 505 | 729 | 520 | 241 | 680 |
| Tax | 57 | 49 | 50 | 194 | 126 | 65 | 169 |
| Net profit | -175 | 146 | 455 | 536 | 394 | 176 | 511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.002 | 4.010 | 6.279 | 7.987 | 10.316 | 13.961 | 15.518 |
| Equity | 1.199 | 1.345 | 1.700 | 1.781 | 1.675 | 1.551 | 1.956 |
| Long-term debt | 0 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.588 | 2.402 | 3.949 | 5.881 | 8.189 | 11.894 | 12.876 |
| Total debt | 2.588 | 2.423 | 3.949 | 5.881 | 8.189 | 11.894 | 12.876 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20122018
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20122018
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20122018
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20122018
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122018
Debt / equity
6.93×
This company
0.62×
Market median
-1018% vs market
20122018
- 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 |
|---|---|---|---|---|
JM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
PT | Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. M. WERNER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
SLN HOLDING 2011 ApS | Company | 25.0% | 25.0% | 2014 |
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No registered parent or subsidiaries
Board members of WERNER BYG A/S HOLSTEBRO also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Michael Werner | Management | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Kåre Christoff Hildebrand | Board of Directors | 0 companies |
| Anne Grethe Werner | Chairman | 0 companies |
| Esben Søndervad Pedersen | Deputy Chairman | 0 companies |
| Henrik Eriksen | Chairman | 0 companies |
| Stener Leander Nielsen | Chairman | 0 companies |
| Birgitte Svenningsen | Board of Directors | 0 companies |
| Per Toft | Board of Directors | 0 companies |