CVR 31270308Private limited company (ApS)Anden bygge- og anlægsvirksomhed, som kræver specialisering (439990)GlumsøFounded 20 Feb 2008
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Geniam Byg ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
31
CVR registry, 2022
Gross profit
425.9K
DKK, annual report 2021
-3.6% on 2020
Result
+23.3K
DKK, annual report 2021
Equity
184.6K
DKK, annual report 2021
KTG GROUP ApSCVR 31270294, 100% of capital and votes, until 4 Jun 2024
Anthonie Nadir Williamuntil 4 Jan 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 31270294100% of capital and votes20 Feb 2008 to 4 Jun 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Feb 2008 to 2 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 1,275 | 872 | 1,133 | 442 | 426 |
| Operating profit | Not reported | Not reported | Not reported | +148 | +25 |
| Result for the year | +127 | -564 | +108 | +135 | +23 |
| Equity | 552 | -82 | 26 | 161 | 185 |
| Total assets | 1,522 | 998 | 641 | 660 | 431 |
| Employees (average) | Not reported | Not reported | Not reported | 1 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 108.9% | -31.6% | 29.9% | -61% | -3.6% |
| EBITDA | 186note 1 | -518note 1 | 144note 1 | Not reportednote 2 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 14.6%note 1 | -59.3%note 1 | 12.7%note 1 | Not reportednote 2 | Not reportednote 2 |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 | -50% | Not reportednote 3 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -581note 4 | -411note 4 | -2note 4 | -274note 4 | -229note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 5 | n.m.note 6 | Net cashnote 5 | Not reportednote 2 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | 68.5%note 7 | n.m.note 8 | n.m.note 8 | n.m.note 8 | n.m.note 8 |
| Capex (investeringer i anlægsaktiver) | 107note 9 | Not reportednote 10 | Not reportednote 10 | Not reportednote 11 | Not reportednote 11 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -468note 4 | -253note 4 | -48note 4 | -275note 4 | -176note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 2 Jan 2022
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 19 Dec 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 20 Dec 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 2 Jan 2019
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 12 Dec 2017
1 registered in CVR.
P-number 1014225087Åsøvej 34, 4171 Glumsø
