Riskpilot← Back to searchSign inGet full accessBykalender ApS
APSActiveCVR 33165471Skovparken 62Retail sale of other new goods · NACE 4778Est. 20101 employeeswww.bykalender.dk
Revenue 2024
DKK 883K
-8% vs 2023
EBITDA margin
100.0%
-6% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 675K
-8% vs 2023
| Revenue | DKK 883K | -8% |
| EBITDA | DKK 883K | -6% |
| Net profit | DKK 675K | -8% |
| Total assets | DKK 2,2M | +10% |
| Equity | DKK 1,3M | -9% |
| Employees | 1 | — |
Legal name
Bykalender ApS
CVR number
33165471
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
25. september 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive forlystelses-, bar- og eventvirksomhed.
Address
Skovparken 62
Phone
+4528351135
Email
sune@bykalender.dk
Website
www.bykalender.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 867 | 219 | 586 | 259 | 91 | 251 | 508 | 282 | 733 | 442 | 956 | 883 |
| Staff expenses | -1.005 | -678 | -435 | -324 | -79 | -0 | -5 | -6 | -211 | -5 | -411 | -15 | -0 |
| EBITDA | -43 | 189 | -215 | 262 | 180 | 91 | 246 | 502 | 71 | 728 | 31 | 941 | 883 |
| Depreciation & amort. | 125 | 132 | 324 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28 |
| EBIT | -167 | 57 | -539 | 250 | 180 | 91 | 246 | 502 | 71 | 728 | 31 | 941 | 855 |
| Net financials | -53 | -50 | -45 | -281 | -0 | 0 | 3 | 2 | -2 | 18 | 9 | 5 | 23 |
| Profit before tax | -221 | 7 | -584 | -31 | 180 | 92 | 249 | 504 | 69 | 746 | 39 | 946 | 878 |
| Tax | -53 | 4 | 29 | -35 | -48 | -44 | 55 | 117 | 21 | 167 | 14 | 210 | 203 |
| Net profit | -168 | 3 | -613 | 4 | 228 | 135 | 194 | 387 | 48 | 579 | 26 | 736 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.052 | 1.010 | 459 | 193 | 121 | 288 | 632 | 2.038 | 1.831 | 2.090 | 1.571 | 1.973 | 2.170 |
| Equity | -265 | -262 | -875 | -870 | 104 | 239 | 433 | 820 | 868 | 1.447 | 673 | 1.408 | 1.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.317 | 1.271 | 1.334 | 1.064 | 18 | 49 | 199 | 1.218 | 963 | 643 | 898 | 565 | 887 |
| Total debt | 1.317 | 1.271 | 1.334 | 1.064 | 18 | 49 | 199 | 1.218 | 963 | 643 | 898 | 565 | 887 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20122024
Net profit margin
76.5%
This company
8.1%
Market median
+844% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
ANDERS NIELSEN ApS | Company | 5.0% | 5.0% | 2011 |
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SUNE VESTERGAARD HOLDING ApS
Bykalender ApS Board members of Bykalender ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Vestergaard | Chairman | 0 companies |