Riskpilot← Back to searchSign inGet full accessByggefirmaet Sydfyn ApS
APSActiveCVR 34077665Saugskærvej 17Development of building projects · NACE 6812Est. 20111 employees
Revenue 2024
DKK -5K
-25% vs 2023
EBITDA margin
100.0%
+25% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK -3K
+34% vs 2023
| Revenue | DKK -5K | -25% |
| EBITDA | DKK -5K | +25% |
| Net profit | DKK -3K | +34% |
| Total assets | DKK 274K | -1% |
| Equity | DKK 141K | -2% |
| Employees | 1 | — |
Legal name
Byggefirmaet Sydfyn ApS
CVR number
34077665
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
7. december 2011
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 direktørerne i forening.
Company purpose
Selskabets formål er - direkte eller via besiddelse af kapitalandele i andre selskaber - at eje, udvikle, købe, sælge og udleje ejendomme samt anden virksomhed, der efter det centrale ledelsesorgans skøn er forbundet hermed.
Address
Saugskærvej 17
Phone
+4541109999
Email
kim@xfon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 | -15 | -13 | -7 | -5 |
| Staff expenses | -52 | -0 | -0 | -0 | -0 |
| EBITDA | -34 | -15 | -13 | -7 | -5 |
| Depreciation & amort. | -12 | -12 | -11 | -6 | -4 |
| EBIT | -46 | -27 | -24 | -13 | -9 |
| Net financials | 4 | 4 | 6 | 5 | 5 |
| Profit before tax | -42 | -23 | -19 | -8 | -4 |
| Tax | 26 | -5 | -4 | -3 | -1 |
| Net profit | -68 | -18 | -14 | -5 | -3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 380 | 367 | 282 | 278 | 274 |
| Equity | 182 | 164 | 150 | 145 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 197 | 203 | 132 | 133 | 133 |
| Total debt | 197 | 203 | 132 | 133 | 133 |
EBITDA margin
-522900.0%
This company
15.8%
Market median
-3309594% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-337300.0%
This company
8.1%
Market median
-4164298% vs market
20202024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HJ Management | Management | 2011 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Individual | 50–66.65% | 50–66.65% | 2019 |
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XFON HOLDING ApS
Byggefirmaet Sydfyn ApS Board members of Byggefirmaet Sydfyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jensen | Management | 0 companies |
| Emil Overlund | Board of Directors | 0 companies |
| Kim William Schleppegrel Skaue | Chairman | 0 companies |
| Martin Bolting Andersen | Board of Directors | 0 companies |