Riskpilot← Back to searchSign inGet full accessBMA RENOVERING ApS
APSIn liquidationCVR 53667414Brobæksgade 10Combined facilities support activities · NACE 8110Est. 19752 employees
Revenue 2019
DKK 633K
-12% vs 2018
EBITDA margin
-13.7%
-148% vs 2018
Equity ratio
89.2%
Financial strength
Net profit 2019
DKK -187K
-179% vs 2018
| Revenue | DKK 633K | -12% |
| EBITDA | DKK -87K | -148% |
| Net profit | DKK -187K | -179% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 1,8M | -9% |
| Employees | 2 | — |
Legal name
BMA RENOVERING ApS
CVR number
53667414
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
14. august 1975
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-08-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Brobæksgade 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 559 | 1.135 | 664 | 604 | 1.000 | 778 | 716 | 633 |
| Staff expenses | -325 | -367 | -364 | -435 | -440 | -429 | -537 | -720 |
| EBITDA | 234 | 767 | 300 | 169 | 560 | 349 | 179 | -87 |
| Depreciation & amort. | -19 | -1 | -36 | -36 | -46 | -24 | -43 | -44 |
| EBIT | 214 | 766 | 264 | 133 | 514 | 325 | 136 | -131 |
| Net financials | 24 | 54 | 83 | 188 | 69 | 377 | -219 | -40 |
| Profit before tax | 239 | 820 | 347 | 321 | 583 | 702 | -84 | -171 |
| Tax | 63 | 199 | 87 | 76 | 130 | 155 | -17 | 15 |
| Net profit | 175 | 622 | 260 | 245 | 453 | 547 | -67 | -187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.500 | 2.500 | 2.036 | 1.522 | 1.871 | 2.461 | 2.176 | 2.035 |
| Equity | 1.147 | 1.672 | 1.115 | 1.261 | 1.556 | 2.103 | 2.001 | 1.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 829 | 920 | 261 | 314 | 354 | 175 | 220 |
| Total debt | 353 | 829 | 920 | 261 | 314 | 354 | 175 | 220 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20122019
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20122019
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20122019
Net profit margin
-29.4%
This company
8.1%
Market median
-463% vs market
20122019
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122019
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Audit | Audit | 1975 | — | — |
BM Management | Management | 1975 | — | — |
Rr | Audit | 1975 | — | — |
HU Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of BMA RENOVERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Lykke Sørensen | Audit | 0 companies |
| Birgit Maria Andersen | Management | 0 companies |
| Reg. revisor John Andersen | Audit | 0 companies |
| Hugo Uhrskov | Audit | 0 companies |