Riskpilot← Back to searchSign inGet full accessHafnia Byg ApS
APSBankruptCVR 36701706Bådehavnsgade 12, 2.Site preparation · NACE 4312Est. 20159 employees
Revenue 2021
DKK 6,2M
EBITDA margin
-15.2%
-289% vs 2020
Equity ratio
-22.6%
Financial strength
Net profit 2021
DKK -1,1M
-395% vs 2020
| Revenue | DKK 6,2M | — |
| EBITDA | DKK -934K | -289% |
| Net profit | DKK -1,1M | -395% |
| Total assets | DKK 3,1M | +24% |
| Equity | DKK -712K | -271% |
| Employees | 9 | — |
Legal name
Hafnia Byg ApS
CVR number
36701706
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
30. marts 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktøren.
Address
Bådehavnsgade 12, 2.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 511 | 750 | 809 | 603 | 119 | — | 6.166 |
| Staff expenses | -441 | -845 | -806 | -594 | -109 | -2.726 | -6.566 |
| EBITDA | 70 | -95 | 2 | 9 | 10 | 495 | -934 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -2 | -36 | -0 |
| EBIT | 70 | -95 | 2 | 7 | 8 | 459 | -934 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -1 | -193 |
| Profit before tax | 70 | -95 | 2 | 7 | 8 | 458 | -1.127 |
| Tax | 16 | -13 | 2 | 2 | 3 | 76 | -0 |
| Net profit | 54 | -82 | 1 | 4 | 6 | 383 | -1.127 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 270 | 189 | 294 | 380 | 401 | 2.538 | 3.147 |
| Equity | 104 | 22 | 22 | 27 | 33 | 415 | -712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 166 | 167 | 272 | 354 | 369 | 2.123 | 3.859 |
| Total debt | 166 | 167 | 272 | 354 | 369 | 2.123 | 3.859 |
EBITDA margin
-15.2%
This company
15.8%
Market median
-196% vs market
20152021
Equity ratio
-22.6%
This company
38.2%
Market median
-159% vs market
20152021
Return on equity
-112705500.0%
This company
18.4%
Market median
-612529991% vs market
20152021
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20152021
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20152021
Debt / equity
5.42×
This company
0.62×
Market median
-774% vs market
20152021
- 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 2015-03-30 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2015 | — | — |
WD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2015 | |
Hafnia Byg ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Hafnia Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nick Kianzad | Management | 0 companies |
| Wioleta Dorota Szczotka | Chief Executive Officer | 0 companies |