Riskpilot← Back to searchSign inGet full accessBYGGECOMPAGNIET HORSENS ApS
APSBankruptCVR 33950152Gl Århusvej 25Anden detailhandel undtagen fra forretninger, stadepladser og markeder · NACE 479900Est. 20115 employees
Revenue 2022
DKK -957K
-371% vs 2021
EBITDA margin
135.3%
-600% vs 2021
Equity ratio
-63.0%
Financial strength
Net profit 2022
DKK -1,3M
-1016% vs 2021
| Revenue | DKK -957K | -371% |
| EBITDA | DKK -1,3M | -600% |
| Net profit | DKK -1,3M | -1016% |
| Total assets | DKK 3,7M | +11% |
| Equity | DKK -2,3M | -129% |
| Employees | 5 | — |
Legal name
BYGGECOMPAGNIET HORSENS ApS
CVR number
33950152
Legal form
Anpartsselskab
NACE code
479900 · Anden detailhandel undtagen fra forretninger, stadepladser og markeder
Founded
16. september 2011
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Gl Århusvej 25
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 35 | 24 | 24 | 25 | 452 | -907 | 640 | 2.787 | 354 | -957 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31 | 1 | 8 | 6 | 13 | 61 | -1.513 | 270 | -59 | 259 | -1.295 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | 1 | 8 | 6 | 13 | 61 | -1.513 | 270 | -59 | 259 | -1.295 |
| Net financials | -4 | -9 | -6 | -3 | -4 | -26 | -40 | -70 | -85 | -137 | -144 |
| Profit before tax | -36 | -8 | 2 | 3 | 9 | 35 | -1.553 | 200 | -144 | 122 | -1.438 |
| Tax | -6 | -0 | -0 | 1 | 2 | 12 | 3 | -237 | -35 | -20 | -135 |
| Net profit | -30 | -8 | 3 | 2 | 7 | 23 | -1.556 | 437 | -110 | 142 | -1.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 215 | 200 | 106 | 118 | 130 | 2.864 | 898 | 2.432 | 3.180 | 3.318 | 3.675 |
| Equity | 50 | 42 | 45 | 47 | 54 | 76 | -1.480 | -1.043 | -1.153 | -1.010 | -2.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 164 | 158 | 61 | 71 | 77 | 2.788 | 2.378 | 3.475 | 4.333 | 4.329 | 5.989 |
| Total debt | 164 | 158 | 61 | 71 | 77 | 2.788 | 2.378 | 3.475 | 4.333 | 4.329 | 5.989 |
EBITDA margin
-129477900.0%
This company
15.8%
Market median
-819480480% vs market
20122022
Equity ratio
-63.0%
This company
38.2%
Market median
-265% vs market
20122022
Return on equity
-130372100.0%
This company
18.4%
Market median
-708544122% vs market
20122022
Net profit margin
-130372100.0%
This company
8.1%
Market median
-1609532199% vs market
20122022
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20122022
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20122022
- 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 2011-09-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2021 | — | — |
EJ Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of BYGGECOMPAGNIET HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Kaas | Management | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |