Riskpilot← Back to searchSign inGet full accessBYGMESTER HAVE ApS
APSDissolvedCVR 33153864Sundkrogsgade 13Gennemførelse af byggeprojekter · NACE 411000Est. 2010— employees
Revenue 2019
DKK 7,7M
+3% vs 2018
EBITDA margin
117.1%
-73% vs 2018
Equity ratio
97.8%
Financial strength
Net profit 2019
DKK 9M
-73% vs 2018
| Revenue | DKK 7,7M | +3% |
| EBITDA | DKK 9,1M | -73% |
| Net profit | DKK 9M | -73% |
| Total assets | DKK 173,9M | +0% |
| Equity | DKK 170,1M | +0% |
| Employees | — | — |
Legal name
BYGMESTER HAVE ApS
CVR number
33153864
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
1. september 2010
Share capital
DKK 50.053.827
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Sundkrogsgade 13
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 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -271 | -318 | 4.501 | 7.521 | 7.743 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -161 | -263 | -177 | -271 | -318 | 30.139 | 33.086 | 9.069 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -161 | -263 | -177 | -271 | -318 | 30.139 | 33.086 | 9.069 |
| Net financials | -469 | -421 | -438 | 0 | -712 | 27.531 | 27.191 | -30 |
| Profit before tax | -630 | -683 | -614 | -635 | -1.030 | 28.967 | 33.077 | 9.039 |
| Tax | -157 | -152 | -149 | -151 | 39 | -0 | -0 | -0 |
| Net profit | -472 | -531 | -465 | -484 | -1.069 | 28.967 | 33.077 | 9.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.292 | 10.401 | 10.363 | 29.900 | 85.306 | 140.931 | 173.999 | 173.939 |
| Equity | 156 | -375 | -840 | 9.953 | 8.883 | 136.958 | 170.035 | 170.074 |
| Long-term debt | 9.000 | 9.000 | 9.000 | 0 | 0 | 3.510 | 0 | 0 |
| Short-term debt | 1.135 | 1.776 | 2.204 | 19.947 | 76.423 | 464 | 3.964 | 3.866 |
| Total debt | 10.135 | 10.776 | 11.204 | 19.947 | 76.423 | 3.973 | 3.964 | 3.866 |
EBITDA margin
117.1%
This company
15.8%
Market median
+641% vs market
20122019
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20122019
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122019
Net profit margin
116.7%
This company
8.1%
Market median
+1341% vs market
20122019
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122019
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
WE Management | Management | 2010 | — | — |
BG Management | Management | 2010 | — | — |
DH Management | Management | 2019 | — | — |
IJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.G. INVEST A/S | Company | 5.0% | 5.0% | 2015 |
WILLY RASMUSSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Pædagogernes Pension - pensionskassen for pædagoger | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of BYGMESTER HAVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Emil Rasmussen | Management | 0 companies |
| Bertel Gantriis | Management | 0 companies |
| Daniel Hye Hedemann | Management | 0 companies |
| Ib Jansholt | Management | 0 companies |