Riskpilot← Back to searchSign inGet full access2M BYGNINGSAUTOMATIK ApS
APSIn liquidationCVR 33860153Tornerosevej 127Anden bygningsinstallationsvirksomhed · NACE 432900Est. 20111 employees
Revenue 2023
DKK -143K
+436% vs 2022
EBITDA margin
101.0%
+22% vs 2022
Equity ratio
32.9%
Financial strength
Net profit 2023
DKK -158K
-47% vs 2022
| Revenue | DKK -143K | +436% |
| EBITDA | DKK -144K | +22% |
| Net profit | DKK -158K | -47% |
| Total assets | DKK 539K | -41% |
| Equity | DKK 177K | -47% |
| Employees | 1 | — |
Legal name
2M BYGNINGSAUTOMATIK ApS
CVR number
33860153
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
19. juli 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tornerosevej 127
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 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.352 | 1.046 | 1.014 | 926 | 1.108 | 1.385 | 1.364 | 1.537 | 1.337 | 674 | -27 | -143 |
| Staff expenses | -664 | -1.058 | -900 | -714 | -670 | -951 | -1.179 | -755 | -798 | -767 | -159 | -1 |
| EBITDA | -37 | -12 | 115 | 212 | 438 | 435 | 185 | 782 | 538 | -92 | -186 | -144 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | -12 | 115 | 212 | 438 | 435 | 185 | 782 | 538 | -92 | -186 | -144 |
| Net financials | -0 | -1 | 0 | 0 | -4 | -5 | -5 | -4 | -11 | -9 | -9 | -2 |
| Profit before tax | -19 | -13 | 114 | 210 | 434 | 430 | 179 | 778 | 528 | -102 | -194 | -146 |
| Tax | 9 | -3 | 28 | 53 | 96 | 99 | 14 | 207 | 117 | -23 | -87 | 12 |
| Net profit | -28 | -10 | 86 | 157 | 338 | 331 | 166 | 571 | 411 | -79 | -108 | -158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 392 | 468 | 993 | 1.144 | 1.411 | 1.989 | 1.588 | 2.898 | 2.658 | 1.892 | 917 | 539 |
| Equity | 52 | 42 | 128 | 286 | 624 | 955 | 541 | 1.112 | 922 | 443 | 335 | 177 |
| Long-term debt | 0 | 0 | 11 | 118 | 0 | 0 | 0 | 0 | 85 | 98 | 36 | 5 |
| Short-term debt | 309 | 424 | 836 | 723 | 724 | 937 | 892 | 1.620 | 1.424 | 1.249 | 545 | 357 |
| Total debt | 309 | 424 | 847 | 841 | 724 | 937 | 892 | 1.620 | 1.510 | 1.347 | 582 | 362 |
EBITDA margin
-14391100.0%
This company
15.8%
Market median
-91083011% vs market
20122023
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122023
Return on equity
-89.2%
This company
18.4%
Market median
-585% vs market
20122023
Net profit margin
-15806900.0%
This company
8.1%
Market median
-195147014% vs market
20122023
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20122023
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 2017-07-01 – 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 2011-07-19 – 2012-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2011 | |
2M EL-INSTALLATION A/S | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of 2M BYGNINGSAUTOMATIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Hansen | Board of Directors | 0 companies |
| Kurt Frederiksen | Board of Directors | 0 companies |
| Lotte Olsen | Board of Directors | 0 companies |
| Martin Kristian Sørensen | Board of Directors | 0 companies |
| Mogens Muff | Board of Directors | 0 companies |