Riskpilot← Back to searchSign inGet full accessTOTALBYG ApS
APSBankruptCVR 34895228Flædbækvej 14Murere · NACE 439910Est. 20121 employees
Revenue 2021
DKK 372K
+16% vs 2020
EBITDA margin
-1.1%
-102% vs 2020
Equity ratio
11.9%
Financial strength
Net profit 2021
DKK -64K
-175% vs 2020
| Revenue | DKK 372K | +16% |
| EBITDA | DKK -4K | -102% |
| Net profit | DKK -64K | -175% |
| Total assets | DKK 502K | -8% |
| Equity | DKK 60K | -52% |
| Employees | 1 | — |
Legal name
TOTALBYG ApS
CVR number
34895228
Legal form
Anpartsselskab
NACE code
439910 · Murere
Founded
28. december 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktørerne
Address
Flædbækvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.284 | 361 | 602 | 136 | 513 | 517 | 319 | 372 |
| Staff expenses | -0 | -1.186 | -521 | -501 | -93 | -228 | -325 | -119 | -376 |
| EBITDA | — | 97 | -161 | -31 | 43 | 228 | 191 | 200 | -4 |
| Depreciation & amort. | -0 | -3 | -41 | -25 | -63 | -15 | -76 | -76 | -76 |
| EBIT | — | 94 | -202 | -56 | -19 | 214 | 115 | 124 | -80 |
| Net financials | 0 | -19 | -32 | -26 | -47 | -48 | -8 | -13 | -3 |
| Profit before tax | — | 75 | -206 | -82 | -67 | 165 | 108 | 111 | -83 |
| Tax | -0 | 14 | 14 | -0 | -66 | 37 | 25 | 26 | -19 |
| Net profit | — | 61 | -220 | -82 | -0 | 128 | 83 | 86 | -64 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 453 | 762 | 598 | 328 | 579 | 544 | 483 | 544 | 502 |
| Equity | 69 | 130 | -91 | -173 | -173 | -45 | 38 | 124 | 60 |
| Long-term debt | 0 | 0 | 0 | 172 | 99 | 198 | 147 | 96 | 44 |
| Short-term debt | 384 | 619 | 689 | 329 | 653 | 391 | 297 | 303 | 397 |
| Total debt | 384 | 619 | 689 | 500 | 752 | 589 | 445 | 399 | 441 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20132021
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20132021
Return on equity
-108.2%
This company
18.4%
Market median
-688% vs market
20132021
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
20132021
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20132021
Debt / equity
7.43×
This company
0.62×
Market median
-1098% vs market
20132021
- 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 2012-12-28 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of TOTALBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|