Riskpilot← Back to searchSign inGet full accessEldal Byg ApS
APSIn liquidationCVR 36717645Drorupvej 1Combined facilities support activities · NACE 8110Est. 20151 employees
Revenue 2023
DKK -249K
-109% vs 2022
EBITDA margin
284.0%
-464% vs 2022
Equity ratio
-106.9%
Financial strength
Net profit 2023
DKK -593K
-564% vs 2022
| Revenue | DKK -249K | -109% |
| EBITDA | DKK -706K | -464% |
| Net profit | DKK -593K | -564% |
| Total assets | DKK 334K | -81% |
| Equity | DKK -358K | -252% |
| Employees | 1 | — |
Legal name
Eldal Byg ApS
CVR number
36717645
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
7. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Drorupvej 1
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 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -3 | 1.437 | 3.699 | 4.116 | 3.959 | 3.232 | 2.818 | -249 |
| Staff expenses | -0 | -2.516 | -3.149 | -3.608 | -4.084 | -3.936 | -3.173 | -2.624 | -457 |
| EBITDA | -2 | -2.519 | -1.711 | 91 | 32 | 23 | 59 | 194 | -706 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -2.519 | -1.711 | 91 | 32 | 23 | 59 | 194 | -706 |
| Net financials | 0 | -35 | -47 | -5 | 2 | -4 | -3 | -21 | -1 |
| Profit before tax | -2 | -2.554 | -1.758 | 86 | 33 | 19 | 56 | 173 | -707 |
| Tax | -0 | -562 | -386 | 19 | 8 | 5 | 12 | 45 | -114 |
| Net profit | -2 | -1.992 | -1.372 | 67 | 26 | 14 | 43 | 128 | -593 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 692 | 1.393 | 4.036 | 1.469 | 1.928 | 1.165 | 1.720 | 334 |
| Equity | 48 | -1.945 | -3.316 | -3.249 | 50 | 64 | 108 | 236 | -358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 2.636 | 4.709 | 7.286 | 1.419 | 1.863 | 1.057 | 1.484 | 692 |
| Total debt | 3 | 2.636 | 4.709 | 7.286 | 1.419 | 1.863 | 1.057 | 1.484 | 692 |
EBITDA margin
-70592800.0%
This company
15.8%
Market median
-446789973% vs market
20152023
Equity ratio
-106.9%
This company
38.2%
Market median
-380% vs market
20152023
Return on equity
-59319800.0%
This company
18.4%
Market median
-322390317% vs market
20152023
Net profit margin
-59319800.0%
This company
8.1%
Market median
-732343310% vs market
20152023
Asset turnover
-0.74×
This company
1.12×
Market median
-166% vs market
20152023
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20152023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2015-04-07 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2015 | — | — |
KL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELDAL A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Eldal Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Lauge Jørgensen | Management | 0 companies |
| Kåre Lauge Jørgensen | Management | 0 companies |