Riskpilot← Back to searchSign inGet full accessAN PA BYG ApS
APSDissolvedCVR 89987415Aalstrupvej 36Joinery installation · NACE 4332Est. 19820 employees
Revenue 2020
DKK 31K
-12% vs 2019
EBITDA margin
100.0%
-12% vs 2019
Equity ratio
-213.5%
Financial strength
Net profit 2020
DKK 11K
+13% vs 2019
| Revenue | DKK 31K | -12% |
| EBITDA | DKK 31K | -12% |
| Net profit | DKK 11K | +13% |
| Total assets | DKK 281K | -7% |
| Equity | DKK -600K | +2% |
| Employees | 0 | — |
Legal name
AN PA BYG ApS
CVR number
89987415
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. marts 1982
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Aalstrupvej 36
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -70 | 239 | 179 | 137 | 37 | 47 | 37 | 35 | 31 |
| Staff expenses | -712 | -255 | -115 | -61 | -5 | -6 | -0 | -0 | -0 |
| EBITDA | -782 | -16 | 64 | 77 | 42 | 64 | 36 | 35 | 31 |
| Depreciation & amort. | -2 | -3 | -3 | -3 | -3 | 12 | -12 | -12 | -12 |
| EBIT | -784 | -19 | 61 | 74 | 39 | 53 | 24 | 23 | 19 |
| Net financials | -54 | -60 | -47 | -32 | -35 | -12 | -17 | -11 | -5 |
| Profit before tax | -838 | -78 | 14 | 42 | 4 | 41 | 7 | 12 | 14 |
| Tax | -216 | -19 | 10 | 24 | -0 | 29 | 2 | 3 | 3 |
| Net profit | -622 | -59 | 4 | 18 | 4 | 12 | 5 | 9 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 665 | 559 | 619 | 694 | 446 | 438 | 336 | 301 | 281 |
| Equity | -603 | -662 | -658 | -640 | -637 | -625 | -620 | -610 | -600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 39 | 25 | 11 | 0 |
| Short-term debt | 1.268 | 1.221 | 1.277 | 1.334 | 1.083 | 1.023 | 931 | 901 | 880 |
| Total debt | 1.268 | 1.221 | 1.277 | 1.334 | 1.083 | 1.062 | 956 | 911 | 880 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
-213.5%
This company
38.2%
Market median
-659% vs market
20122020
Return on equity
1066600.0%
This company
18.4%
Market median
+5796639% vs market
20122020
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122020
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122020
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 1982 | — | — |
RJ Audit | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
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No registered parent or subsidiaries
Board members of AN PA BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Preben Steffensen | Management | 0 companies |
| Revisor Jan Jensen | Audit | 0 companies |