Riskpilot← Back to searchSign inGet full accessKALUNDBORG BÅDEBYGGERI ApS
APSBankruptCVR 60397015Gl Nyrupvej 67Repair and maintenance of civilian ships and boats · NACE 3315Est. 19811 employees
Revenue 2022
DKK -106K
-243% vs 2021
EBITDA margin
100.7%
-32209% vs 2021
Equity ratio
-254.6%
Financial strength
Net profit 2022
DKK -111K
-2344% vs 2021
| Revenue | DKK -106K | -243% |
| EBITDA | DKK -107K | -32209% |
| Net profit | DKK -111K | -2344% |
| Total assets | DKK 45K | -78% |
| Equity | DKK -115K | -2452% |
| Employees | 1 | — |
Legal name
KALUNDBORG BÅDEBYGGERI ApS
CVR number
60397015
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
30. september 1981
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Gl Nyrupvej 67
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.053 | 830 | 444 | 277 | 176 | 140 | 52 | 120 | -25 | 74 | -106 |
| Staff expenses | -968 | -830 | -497 | -480 | -12 | -17 | -157 | -130 | -81 | -74 | -1 |
| EBITDA | 86 | 1 | -54 | -204 | 188 | 123 | 1.105 | -11 | -106 | -0 | -107 |
| Depreciation & amort. | 40 | -18 | -26 | -28 | -17 | -9 | 605 | -0 | -0 | -0 | -0 |
| EBIT | 45 | -17 | -80 | -231 | 171 | 114 | 500 | -11 | -106 | -0 | -107 |
| Net financials | -1 | -32 | 22 | -2 | -7 | -1 | -5 | -2 | -7 | -4 | -4 |
| Profit before tax | 45 | -22 | -17 | -133 | 164 | 113 | 495 | -12 | -113 | -5 | -111 |
| Tax | 12 | 14 | 21 | 50 | 4 | 25 | 85 | -0 | -0 | -0 | -0 |
| Net profit | 33 | -36 | -38 | -183 | 160 | 88 | 410 | -12 | -113 | -5 | -111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.419 | 1.191 | 1.257 | 747 | 776 | 565 | 747 | 709 | 236 | 207 | 45 |
| Equity | 857 | 771 | 733 | 549 | 558 | 346 | 535 | 523 | 0 | -5 | -115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 340 | 465 | 188 | 205 | 197 | 212 | 186 | 236 | 212 | 160 |
| Total debt | 468 | 340 | 465 | 188 | 205 | 197 | 212 | 186 | 236 | 212 | 160 |
EBITDA margin
-10662000.0%
This company
15.8%
Market median
-67481113% vs market
20122022
Equity ratio
-254.6%
This company
38.2%
Market median
-766% vs market
20122022
Return on equity
-11064100.0%
This company
18.4%
Market median
-60131078% vs market
20122022
Net profit margin
-11064100.0%
This company
8.1%
Market median
-136593927% vs market
20122022
Asset turnover
-2.34×
This company
1.12×
Market median
-309% vs market
20122022
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2023 | — | — |
Rr | Audit | 1981 | — | — |
HS Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRY SLOTS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of KALUNDBORG BÅDEBYGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Peter Slots | Management | 0 companies |
| Reg. revisor Erik Egsdal | Audit | 0 companies |
| Henry Slots | Management | 0 companies |