Riskpilot← Back to searchSign inGet full accessQVIST TOTALBYG ApS
APSBankruptCVR 35040145Nonnemosen 5Construction of residential and non-residential buildings · NACE 4100Est. 20133 employees
Revenue 2022
DKK 2,9M
-18% vs 2021
EBITDA margin
-3.3%
-123% vs 2021
Equity ratio
9.7%
Financial strength
Net profit 2022
DKK -178K
-181% vs 2021
| Revenue | DKK 2,9M | -18% |
| EBITDA | DKK -95K | -123% |
| Net profit | DKK -178K | -181% |
| Total assets | DKK 3,6M | +17% |
| Equity | DKK 347K | +177% |
| Employees | 3 | — |
Legal name
QVIST TOTALBYG ApS
CVR number
35040145
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. februar 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udførelse af entrepriser med om- og tilbygninger af fast ejendom samt anden hermed beslægtet virksomhed.
Address
Nonnemosen 5
Phone
+4544661888
- Event
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 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.173 | 1.863 | 2.084 | 2.254 | 3.357 | 2.877 | 3.548 | 2.905 | 3.477 | 2.860 |
| Staff expenses | -810 | -1.713 | -2.149 | -1.992 | -3.005 | -3.774 | -3.700 | -2.501 | -3.057 | -2.955 |
| EBITDA | 343 | 147 | -65 | 263 | 351 | -897 | -152 | 404 | 421 | -95 |
| Depreciation & amort. | -83 | -80 | -41 | -31 | -43 | -40 | -121 | -148 | -174 | -174 |
| EBIT | 260 | 67 | -107 | 232 | 308 | -937 | -273 | 256 | 247 | -269 |
| Net financials | 0 | -14 | -11 | -44 | -61 | -43 | -45 | -59 | -26 | -24 |
| Profit before tax | 260 | 54 | -118 | 188 | 248 | -980 | -318 | 197 | 221 | -293 |
| Tax | 68 | 18 | -24 | 51 | 52 | -53 | -55 | -0 | -0 | -115 |
| Net profit | 192 | 36 | -94 | 137 | 196 | -927 | -263 | 197 | 221 | -178 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 1.036 | 1.606 | 2.237 | 2.555 | 3.212 | 2.278 | 2.355 | 3.060 | 3.571 |
| Equity | 272 | 308 | 214 | 351 | 547 | -380 | -643 | -446 | 125 | 347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 750 | 848 | 781 | 1.243 | 2.117 |
| Short-term debt | 738 | 728 | 1.392 | 1.884 | 1.954 | 2.842 | 2.073 | 2.020 | 1.692 | 1.107 |
| Total debt | 738 | 728 | 1.392 | 1.884 | 1.954 | 3.592 | 2.920 | 2.801 | 2.935 | 3.224 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20132022
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20132022
Return on equity
-51.4%
This company
18.4%
Market median
-379% vs market
20132022
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20132022
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20132022
Debt / equity
9.30×
This company
0.62×
Market median
-1400% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-02-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of QVIST TOTALBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willi Schøn | Management | 0 companies |