Riskpilot← Back to searchSign inGet full accessHRKBYG ApS
APSBankruptCVR 37137499Glerupvej 2Joinery installation · NACE 4332Est. 20159 employees
Revenue 2021
DKK 3,4M
+56% vs 2020
EBITDA margin
-10.3%
-47% vs 2020
Equity ratio
-33.3%
Financial strength
Net profit 2021
DKK -408K
-42% vs 2020
| Revenue | DKK 3,4M | +56% |
| EBITDA | DKK -349K | -47% |
| Net profit | DKK -408K | -42% |
| Total assets | DKK 2,3M | +28% |
| Equity | DKK -765K | -114% |
| Employees | 9 | — |
Legal name
HRKBYG ApS
CVR number
37137499
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. oktober 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 tegnes af en direktør.
Address
Glerupvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3.345 | 2.051 | 3.143 | 2.171 | 3.392 |
| Staff expenses | -3.304 | -1.911 | -3.312 | -2.408 | -3.741 |
| EBITDA | 41 | 171 | -170 | -237 | -349 |
| Depreciation & amort. | -99 | 15 | -6 | -21 | -21 |
| EBIT | -58 | 156 | -175 | -257 | -370 |
| Net financials | -21 | -25 | -15 | -29 | -38 |
| Profit before tax | -79 | 130 | -190 | -287 | -408 |
| Tax | -13 | 91 | -0 | -0 | -0 |
| Net profit | -66 | 39 | -190 | -287 | -408 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.836 | 1.804 | 1.323 | 1.791 | 2.294 |
| Equity | -293 | 121 | -70 | -357 | -765 |
| Long-term debt | 0 | 0 | 45 | 0 | 0 |
| Short-term debt | 2.130 | 1.683 | 1.348 | 2.148 | 3.059 |
| Total debt | 2.130 | 1.683 | 1.393 | 2.148 | 3.059 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20172021
Equity ratio
-33.3%
This company
38.2%
Market median
-187% vs market
20172021
Return on equity
-40786500.0%
This company
18.4%
Market median
-221665861% vs market
20172021
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20172021
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20172021
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CR Management | Management | 2015 – 2016 |
JH Management | Management | 2016 – 2022 |
BR Management | Management | 2016 – 2022 |
TK Management | Management | 2016 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of HRKBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Rasmussen | Management | 0 companies |
| Jacob Hess-Skjærven | Management | 0 companies |
| Bo Rolsted | Management | 0 companies |
| Tom Klausen | Management | 0 companies |