Riskpilot← Back to searchSign inGet full accessBYGGEMONTØREN ApS
APSBankruptCVR 35037306Ulkærvej 47Joinery installation · NACE 4332Est. 20131 employees
Revenue 2022
DKK 747K
-31% vs 2021
EBITDA margin
16.8%
+208% vs 2021
Equity ratio
34.5%
Financial strength
Net profit 2022
DKK 86K
+179% vs 2021
| Revenue | DKK 747K | -31% |
| EBITDA | DKK 126K | +208% |
| Net profit | DKK 86K | +179% |
| Total assets | DKK 286K | -22% |
| Equity | DKK 99K | +686% |
| Employees | 1 | — |
Legal name
BYGGEMONTØREN ApS
CVR number
35037306
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
4. februar 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ulkærvej 47
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 162 | 129 | -7 | 741 | 675 | 1.404 | 1.782 | 1.206 | 1.080 | 747 |
| Staff expenses | -435 | -455 | -703 | -190 | -741 | -508 | -1.105 | -1.749 | -1.197 | -1.190 | -621 |
| EBITDA | 117 | 173 | 138 | -20 | -0 | 125 | 299 | 33 | 9 | -116 | 126 |
| Depreciation & amort. | -49 | -88 | -98 | -25 | -88 | -31 | -71 | -67 | -69 | -15 | -11 |
| EBIT | 68 | 85 | 40 | -45 | -88 | 94 | 228 | -34 | -60 | -132 | 114 |
| Net financials | -17 | -9 | -1 | -2 | -10 | -21 | -6 | 2 | -0 | -8 | -3 |
| Profit before tax | 51 | 76 | 39 | -46 | -98 | 73 | 222 | -31 | -60 | -140 | 111 |
| Tax | 17 | 18 | 8 | -10 | -22 | 17 | 75 | -7 | -13 | -31 | 25 |
| Net profit | 34 | 58 | 31 | -36 | -77 | 55 | 147 | -24 | -47 | -109 | 86 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 523 | 436 | 456 | 515 | 431 | 526 | 991 | 529 | 777 | 366 | 286 |
| Equity | 114 | 172 | 203 | 167 | 90 | 146 | 293 | 169 | 121 | 13 | 99 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 171 | 113 | 22 | 52 | 53 | 54 |
| Short-term debt | 382 | 245 | 248 | 349 | 340 | 209 | 582 | 339 | 603 | 300 | 134 |
| Total debt | 382 | 245 | 248 | 349 | 340 | 381 | 695 | 361 | 655 | 353 | 188 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20132022
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20132022
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
20132022
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20132022
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20132022
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20132022
- 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 2015-10-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-02-04 – 2013-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Rasmussen Holding, Højslev ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 | |
DS 28.11.2018 A/S | Company | 66.7% | 66.7% | 2013 |
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No registered parent or subsidiaries
Board members of BYGGEMONTØREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Elise Jensen | Board of Directors | 0 companies |
| Michael Bruus Jensen | Board of Directors | 0 companies |