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Bygge-kompagniet ApS
APS
Bankrupt
Advertising protection
CVR 39413256
Jukkerupvænge 1, 4420
Regstrup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2018 · 8 years old
3 employees
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Companies
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Temporary employment agency activities and other human resource provisions
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Bygge-kompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: -3M
-3M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.099
1.432
371
2.851
2.391
Staff expenses
-6.136
-1.511
-2.288
-3.960
-2.378
EBITDA
-3.037
-79
-1.917
-1.109
13
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-3.037
-79
-1.917
-1.109
13
Net financials
-32
-9
-25
-27
-7
Profit before tax
-3.069
-88
-1.942
-1.136
6
Tax
-0
-0
-0
-0
-0
Net profit
-3.069
-88
-1.942
-1.136
6
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
4.049
3.808
734
896
1.131
Equity
-6.215
-3.145
-3.057
-1.115
21
Long-term debt
0
0
0
0
0
Short-term debt
10.264
6.954
3.792
2.011
1.110
Total debt
10.264
6.954
3.792
2.011
1.110
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-98,0 %
This company
2020
2024
Equity ratio
-153,5 %
This company
38,2 %
Market median
This company
Market median
502% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-99,1 %
This company
2020
2024
Asset turnover (of gross profit)
0,77×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bygge-kompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
