Riskpilot← Back to searchSign inGet full accessBILSBY VAMDRUP A/S
A/SDissolvedCVR 78001216Østermarksvej 13Manufacture of other builders' carpentry and joinery · NACE 1623Est. 198516 employees
Revenue 2015
DKK 10,4M
-21% vs 2014
EBITDA margin
26.3%
-48% vs 2014
Equity ratio
78.2%
Financial strength
Net profit 2015
DKK 2,1M
-48% vs 2014
| Revenue | DKK 10,4M | -21% |
| EBITDA | DKK 2,7M | -48% |
| Net profit | DKK 2,1M | -48% |
| Total assets | DKK 23,1M | -15% |
| Equity | DKK 18,1M | +1% |
| Employees | 16 | — |
Legal name
BILSBY VAMDRUP A/S
CVR number
78001216
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
18. juni 1985
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller næstformanden i forening med en direktør eller et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Østermarksvej 13
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 7.895 | 9.666 | 13.192 | 10.422 |
| Staff expenses | -9.101 | -7.702 | -7.886 | -7.685 |
| EBITDA | 1.077 | 1.964 | 5.306 | 2.737 |
| Depreciation & amort. | 1.142 | -300 | -522 | -556 |
| EBIT | -65 | 1.664 | 4.784 | 2.180 |
| Net financials | 328 | 388 | 577 | 589 |
| Profit before tax | 264 | 2.052 | 5.361 | 2.769 |
| Tax | 69 | 515 | 1.330 | 653 |
| Net profit | 195 | 1.537 | 4.031 | 2.116 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 18.882 | 23.205 | 27.083 | 23.100 |
| Equity | 13.137 | 14.674 | 17.955 | 18.071 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.158 | 8.531 | 9.128 | 5.029 |
| Total debt | 4.158 | 8.531 | 9.128 | 5.029 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20122015
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20122015
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122015
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122015
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122015
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 1985 | — | — |
SL Management | Management | 1985 | — | — |
| Audit | 1985 | — | — | |
BB Management | Management | 1997 | — | — |
SA Management | Management | 1985 | — | — |
| Audit | 1985 | — | — | |
KJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.S.V. MATERIELUDLEJNING A/S | Company | 100.0% | 100.0% | 2016 |
BILSBY HOLDING & TRADING ApS | Company | 100.0% | 100.0% | 1991 |
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No registered parent or subsidiaries
Board members of BILSBY VAMDRUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lilly Søholt Pedersen | Management | 0 companies |
| Steen Levin Rasmussen | Management | 0 companies |
| Revisionsfirmaet Sønderup & Nyegaard | Audit | 0 companies |
| Bent Bilsby | Management | 0 companies |
| Svend Aage Anton Pedersen | Management | 0 companies |
| EN REVISION v/Reg. revisor Erling Nyegaard | Audit | 0 companies |
| Karsten Jørgensen | Management | 0 companies |
| Kjeld Winther Henriksen | Board of Directors | 0 companies |
| Sonja Grethe Dybdal Bilsby | Board of Directors | 0 companies |
| Dan Olesen Vorsholt | Chairman | 0 companies |
| Jimmy Nordling Drevfors | Board of Directors | 0 companies |