Riskpilot← Back to searchSign inGet full accessKOMDIS BYG ApS
APSDissolvedCVR 33589409Teglgårdsvej 523, 1. tvPainting and glazing · NACE 4334Est. 20111 employees
Revenue 2020
DKK 27K
-88% vs 2019
EBITDA margin
-442.5%
+16% vs 2019
Equity ratio
-839.4%
Financial strength
Net profit 2020
DKK -118K
+26% vs 2019
| Revenue | DKK 27K | -88% |
| EBITDA | DKK -119K | +16% |
| Net profit | DKK -118K | +26% |
| Total assets | DKK 168K | -67% |
| Equity | DKK -1,4M | -9% |
| Employees | 1 | — |
Legal name
KOMDIS BYG ApS
CVR number
33589409
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
31. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Teglgårdsvej 523, 1. tv
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | -124 | 351 | 470 | 452 | 487 | -19 | 235 | 27 |
| Staff expenses | -1.937 | -31 | -0 | -0 | -0 | -0 | -81 | -376 | -147 |
| EBITDA | -1.518 | -155 | 351 | 470 | 452 | 487 | -101 | -142 | -119 |
| Depreciation & amort. | 87 | -185 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.605 | -340 | 351 | 470 | 452 | 487 | -101 | -142 | -119 |
| Net financials | -124 | -156 | -101 | -96 | -93 | -68 | -41 | -62 | -31 |
| Profit before tax | -1.730 | -496 | 249 | 373 | 358 | 419 | -141 | -203 | -151 |
| Tax | -465 | -126 | 64 | 91 | 79 | 95 | -31 | -45 | -33 |
| Net profit | -1.265 | -370 | 185 | 282 | 279 | 324 | -110 | -159 | -118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.563 | 466 | 659 | 1.289 | 1.185 | 467 | 607 | 504 | 168 |
| Equity | -1.727 | -2.097 | -1.911 | -1.629 | -1.350 | -1.026 | -1.136 | -1.295 | -1.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 |
| Short-term debt | 3.271 | 2.562 | 2.570 | 2.917 | 2.534 | 1.492 | 1.743 | 1.786 | 1.581 |
| Total debt | 3.271 | 2.562 | 2.570 | 2.917 | 2.534 | 1.492 | 1.743 | 1.799 | 1.581 |
EBITDA margin
-442.5%
This company
15.8%
Market median
-2901% vs market
20122020
Equity ratio
-839.4%
This company
38.2%
Market median
-2297% vs market
20122020
Return on equity
-11767800.0%
This company
18.4%
Market median
-63955535% vs market
20122020
Net profit margin
-435.8%
This company
8.1%
Market median
-5480% vs market
20122020
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122020
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2016 | — | — |
CH Management | Management | 2011 | — | — |
SE Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMDIS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of KOMDIS BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dan Nielsen | Management | 0 companies |
| Carsten Hagen Britze | Management | 0 companies |
| Svend Erik Andersen | Management | 0 companies |