Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Excellent Byg, Pool og Spa ApS
APS
Bankrupt
CVR 36939907
Strandvejen 52
Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990
Est. 2015
1 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,5M
+2586% vs 2018
EBITDA margin
71.5%
+958% vs 2018
Equity ratio
72.7%
Financial strength
Net profit 2019
DKK 831K
+581% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
0%
2017
0M
0%
2018
1M
+100%
2019
Key figures
Annual report 2019
Revenue
DKK 1,5M
+2586%
EBITDA
DKK 1,1M
+958%
Net profit
DKK 831K
+581%
Total assets
DKK 920K
+685%
Equity
DKK 669K
+512%
Employees
1
—
Company information
Legal name
Excellent Byg, Pool og Spa ApS
CVR number
36939907
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
26. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Contact
Address
Strandvejen 52
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Anden bygge- og anlægsvirksomhed, som kræver specialisering
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2016
0M
2017
0M
2018
2M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
1M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
-23
32
57
1.544
Staff expenses
-0
-0
-186
-439
EBITDA
-23
32
-129
1.104
Depreciation & amort.
-21
-19
-17
-43
EBIT
-44
13
-146
1.061
Net financials
0
-9
-26
-45
Profit before tax
-44
4
-173
1.017
Tax
-2
2
-0
186
Net profit
-42
2
-173
831
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
36
160
117
920
Equity
8
10
-162
669
Long-term debt
0
0
0
0
Short-term debt
28
150
280
251
Total debt
28
150
280
251
Financial ratios
5-year trend
EBITDA margin
71.5%
This company
15.8%
Market median
+353% vs market
2016
2019
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2016
2019
Return on equity
124.3%
This company
18.4%
Market median
+576% vs market
2016
2019
Net profit margin
53.8%
This company
8.1%
Market median
+564% vs market
2016
2019
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2016
2019
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-06-26 – 2016-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mads Fludal
Individual
100.0%
100.0%
2019
Helge Almind Johansen
Individual
100.0%
100.0%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Excellent Byg, Pool og Spa ApS also hold positions in
0
other companies.
Person
Role here
Other companies