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AML Byg ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 35630872
P.O. Pedersens Vej 2, 8200
Aarhus N
Joinery installation
·
NACE 4332
Est. 2014 · 12 years old
56 employees
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Joinery installation
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AML Byg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
25M
2018
26M
2019
26M
2020
28M
2021
27M
2022
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2018
4M
0%
2019
3M
-25%
2020
4M
+33%
2021
1M
-75%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
25.059
26.242
25.795
27.997
27.324
Staff expenses
-21.290
-22.692
-22.881
-23.663
-24.551
EBITDA
3.769
3.549
2.914
4.334
1.239
Depreciation & amort.
-586
-497
-490
-579
-647
EBIT
3.183
3.052
2.423
3.755
593
Net financials
-1.680
-1.949
-1.585
-1.640
-1.516
Profit before tax
1.503
1.103
838
2.114
-923
Tax
307
290
261
558
-113
Net profit
1.195
814
578
1.557
-810
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
29.509
26.723
31.200
38.914
43.379
Equity
3.907
4.721
5.299
6.855
6.045
Long-term debt
637
349
2.238
2.773
2.241
Short-term debt
24.713
21.459
23.516
29.005
34.805
Total debt
25.349
21.808
25.754
31.777
37.047
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.5%
This company
2018
2022
Soliditetsgrad
13.9%
This company
38.2%
Market median
-64% vs market
2018
2022
Egenkapitalforrentning
-13.4%
This company
18.4%
Market median
-173% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-3.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2018
2022
Gæld/egenkapital
6.18×
This company
0.62×
Market median
-897% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on AML Byg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
