Riskpilot← Back to searchSign inGet full accessKMG Byg ApS
APSBankruptCVR 33040687Byvej 7ASpecialised construction activities in civil engineering · NACE 4350Est. 20101 employees
Revenue 2022
DKK 366K
-317% vs 2021
EBITDA margin
23.4%
+117% vs 2021
Equity ratio
-26.2%
Financial strength
Net profit 2022
DKK 19K
+104% vs 2021
| Revenue | DKK 366K | -317% |
| EBITDA | DKK 86K | +117% |
| Net profit | DKK 19K | +104% |
| Total assets | DKK 1,3M | +146% |
| Equity | DKK -333K | +5% |
| Employees | 1 | — |
Legal name
KMG Byg ApS
CVR number
33040687
Legal form
Anpartsselskab
NACE code
4350 · Specialised construction activities in civil engineering
Founded
21. juni 2010
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Byvej 7A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | — | 0 | 0 | — | -7 | -1 | 219 | -168 | 366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -104 | -342 | -280 |
| EBITDA | -5 | -25 | -5 | 0 | 0 | 0 | -7 | -1 | 115 | -511 | 86 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -25 | -5 | 0 | 0 | 0 | -7 | -1 | 115 | -511 | 86 |
| Net financials | 276 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -2 | -62 | -42 |
| Profit before tax | 270 | -25 | -5 | 0 | 0 | 0 | -8 | -0 | 113 | -573 | 44 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 19 | -0 | 45 | -109 | 25 |
| Net profit | 270 | -25 | -5 | 0 | 0 | 0 | -26 | -0 | 68 | -463 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 0 | 0 | 0 | 76 | 82 | 84 | 102 | 640 | 518 | 1.272 |
| Equity | 25 | 0 | -5 | -5 | 71 | 71 | 45 | 45 | 112 | -351 | -333 |
| Long-term debt | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 0 | 5 | 0 | 0 | 6 | 34 | 58 | 527 | 869 | 1.604 |
| Total debt | 10 | 0 | 5 | 5 | 5 | 11 | 39 | 58 | 527 | 869 | 1.604 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122022
Equity ratio
-26.2%
This company
38.2%
Market median
-169% vs market
20122022
Return on equity
1854200.0%
This company
18.4%
Market median
+10077074% vs market
20122022
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122022
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122022
Debt / equity
4.82×
This company
0.62×
Market median
-677% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CS Management | Management | 2010 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GM HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of KMG Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cleve Sørensen | Chief Executive Officer | 0 companies |
| Natalia Golumbievskaia | Chief Executive Officer | 0 companies |
| Thorleif Christian Marinus Jensen | Chief Executive Officer | 0 companies |
| Christian Steenfat | Management | 0 companies |
| Allan Kvist | Chief Executive Officer | 0 companies |
| Preben Højbjerg Larsen | Management | 0 companies |
| Klaus Løwe Lantz | Chairman | 0 companies |
| Erik Skaaring | Board of Directors | 0 companies |
| Thomas Kragh | Board of Directors | 0 companies |
| Johnny Jensen | Board of Directors | 0 companies |