Riskpilot← Back to searchSign inGet full accessBetonmester ApS
APSBankruptCVR 36396814Hadsundvej 12DRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 201412 employeeswww.betonmester.dk
Revenue 2022
DKK 4,3M
+19% vs 2021
EBITDA margin
-3.9%
-125% vs 2021
Equity ratio
7.2%
Financial strength
Net profit 2022
DKK -341K
-172% vs 2021
| Revenue | DKK 4,3M | +19% |
| EBITDA | DKK -166K | -125% |
| Net profit | DKK -341K | -172% |
| Total assets | DKK 2,3M | -21% |
| Equity | DKK 169K | -67% |
| Employees | 12 | — |
Legal name
Betonmester ApS
CVR number
36396814
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. oktober 2014
Share capital
DKK 100.001
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at beskæftige sig med engroshandel med træ, trælast og byggematerialer samt foreståelse af bygningsentrepriser.
Endvidere har selskabet til formål at erhverve og drive fast ejendom.
Address
Hadsundvej 12D
Phone
+4570200402
Email
info@betonmester.dk
Website
www.betonmester.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -148 | 849 | 793 | 645 | 986 | 3.347 | 3.580 | 4.265 |
| Staff expenses | -0 | -51 | -617 | -957 | -1.123 | -2.584 | -2.732 | -3.753 |
| EBITDA | -148 | -145 | 176 | -319 | -137 | 521 | 671 | -166 |
| Depreciation & amort. | -1 | -4 | -10 | -23 | -22 | -25 | -29 | -75 |
| EBIT | -149 | -149 | 166 | -342 | -159 | 496 | 642 | -241 |
| Net financials | -9 | -4 | -7 | -41 | -28 | -35 | -30 | -40 |
| Profit before tax | -157 | -153 | 160 | -383 | -188 | 461 | 612 | -280 |
| Tax | -34 | -33 | 37 | -77 | -2 | 110 | 136 | 61 |
| Net profit | -123 | -121 | 123 | -306 | -186 | 351 | 475 | -341 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 155 | 330 | 816 | 1.218 | 2.096 | 2.955 | 2.345 |
| Equity | -123 | -244 | -121 | -127 | -316 | 34 | 510 | 169 |
| Long-term debt | 0 | 0 | 0 | 156 | 638 | 373 | 388 | 1.251 |
| Short-term debt | 223 | 399 | 451 | 787 | 896 | 1.688 | 2.057 | 925 |
| Total debt | 223 | 399 | 451 | 943 | 1.534 | 2.061 | 2.445 | 2.176 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20152022
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20152022
Return on equity
-202.4%
This company
18.4%
Market median
-1200% vs market
20152022
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20152022
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20152022
Debt / equity
12.91×
This company
0.62×
Market median
-1982% vs market
20152022
- 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 2014-10-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
PB INVEST ApS | Company | 33.3% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of Betonmester ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Basse | Board of Directors | 0 companies |
| Svenning Cyril Jørgensen | Chairman | 0 companies |