Byggetil Aps

APSBankruptAdvertising protection

CVR 37275875Træskogården 7, 4200 SlagelseOpførelse af bygninger· NACE 412000Est. 2015 · 10 years old— employees

Overview

Byggetil Aps is a Danish APS based in Slagelse, operating in the Opførelse af bygninger sector. Incorporated in 2015, the company reported revenue of DKK 324.9k in its latest annual filing.

Revenue 2018

324.9K DKK

+222% vs 2017

EBITDA margin

29.4 %

+176854% vs 2017

Net profit 2018

74.2K DKK

+80783% vs 2017

Key ratios

See full ratios →

71.8 %

Very strong

Among the 20% highest rated companies in the industry

20162018

3.5×

Very strong

Among the 20% highest rated companies in the industry

20162018

24.0 %

Very strong

Among the 20% highest rated companies in the industry

20162018

EBITDA — year on year

DKK thousands

Key figures

Annual report 2018

Revenue	324.9K DKK	+222%
EBITDA	95.4K DKK	+176854%
Net profit	74.2K DKK	+80783%
Total assets	308.7K DKK	+69%
Equity	221.5K DKK	+50%
Employees	—	—

Contact

Address

Træskogården 7, 4200 Slagelse

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Financial development

In its most recent annual report (2018), Byggetil Aps reported revenue of DKK 324.9k, an increase of 222% on the year before. The figures on this page draw on 3 annual filings covering 2016 to 2018. The bottom line showed a net profit of DKK 74.2k, and the EBITDA margin stood at 29.4%.

At the end of 2018, equity financed 71.8% of the balance sheet, and current assets covered short-term debt 3.5 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2018	2017	2016
Revenue	325	101	292
Staff expenses	-0	-0	-0
EBITDA	95	-0	125
Depreciation & amort.	-0	-0	-0
EBIT	95	-0	125
Net financials	-0	-0	-0
Profit before tax	95	-0	125
Tax	21	-0	27
Net profit	74	-0	97

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Balance sheet

DKK thousands

Item	2018	2017	2016
Total assets	309	182	210
Equity	222	147	147
Long-term debt	0	0	0
Short-term debt	87	35	63
Total debt	87	35	63

Financial ratios

5-year trend

EBITDA margin

29.4 %

20162018

Equity ratio

71.8 %

Very strong

Among the 20% highest rated companies in the industry

20162018

Return on equity

33.5 %

Strong

Among the 40% highest rated companies in the industry

20162018

Net profit margin

22.8 %

Very strong

Among the 20% highest rated companies in the industry

20162018

Asset turnover

1.05×

Weak

Among the 40% lowest rated companies in the industry

20162018

Debt / equity

0.39×

Very strong

Among the 20% highest rated companies in the industry

20162018

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 40% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 20% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 20% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 20% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-12-03 – 2016-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (5)


SK Søren Kamp Holmstrøm Chief Executive Officer	Chief Executive Officer	2020 – 2020
MD Mike Dawood Management	Management	2018 – 2020
SR Sebastian Raaber Chief Executive Officer	Chief Executive Officer	2020 – 2020
LT Leila Tang Chief Executive Officer	Chief Executive Officer	2020 – 2020
KD Kenneth Danielsen Management	Management	2015 – 2016

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Søren Kamp Holmstrøm	Individual	100%	100%	2020
Mike Dawood	Individual	100%	100%	2018
Sebastian Raaber	Individual	100%	100%	2016
Kenneth Danielsen	Individual	100%	100%	2015

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Byggetil Aps also hold positions in 2 other companies.

Person	Role here	Other companies
Søren Kamp Holmstrøm	Chief Executive Officer	1 company
Kenneth Danielsen	Management	1 company

Frequently asked questions

What is the CVR number of Byggetil Aps?

Byggetil Aps is registered with CVR / Virk under CVR 37275875.

What is the revenue of Byggetil Aps?

Byggetil Aps reported revenue of DKK 324.9k in 2018.

Where is Byggetil Aps headquartered?

Byggetil Aps's registered address is Træskogården 7, 1. 7.