Riskpilot← Back to searchSign inGet full accessBROGAARDEN ApS
APSActiveCVR 10328497Smedevangen 5Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 198656 employees
Revenue 2024
DKK 20M
-12% vs 2023
EBITDA margin
-10.7%
-158% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK -4,1M
-373% vs 2023
| Revenue | DKK 20M | -12% |
| EBITDA | DKK -2,1M | -158% |
| Net profit | DKK -4,1M | -373% |
| Total assets | DKK 30,6M | +10% |
| Equity | DKK 7,7M | -27% |
| Employees | 56 | — |
Legal name
BROGAARDEN ApS
CVR number
10328497
Legal form
Anpartsselskab
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
1. juli 1986
Share capital
DKK 200.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med formanden for bestyrelsen, en direktør sammen med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri samt dermed beslægtet virksomhed.
Address
Smedevangen 5
Phone
+4539651880
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.440 | 18.564 | 17.112 | 15.963 | 17.745 | 18.786 | 18.860 | 18.398 | 19.918 | 19.839 | 19.443 | 22.667 | 20.008 |
| Staff expenses | -13.528 | -13.262 | -13.437 | -13.170 | -13.535 | -14.441 | -15.496 | -16.769 | -16.872 | -16.644 | -17.258 | -19.024 | -22.138 |
| EBITDA | 2.912 | 5.302 | 3.674 | 2.793 | 4.210 | 4.345 | 3.364 | 1.629 | 3.046 | 3.196 | 2.185 | 3.643 | -2.131 |
| Depreciation & amort. | -462 | -478 | -325 | -215 | -240 | -230 | -196 | -151 | -237 | -274 | -621 | -1.779 | -1.104 |
| EBIT | 2.450 | 4.824 | 3.349 | 2.579 | 3.970 | 4.115 | 3.168 | 1.479 | 2.809 | 2.922 | 1.564 | 1.865 | -3.235 |
| Net financials | 163 | -40 | -418 | -0 | -506 | -473 | 92 | -1.159 | 320 | 406 | 437 | 40 | -1.729 |
| Profit before tax | 2.612 | 4.784 | 2.931 | 2.578 | 3.463 | 3.642 | 3.260 | 319 | 3.129 | 3.328 | 2.001 | 1.904 | -4.964 |
| Tax | 584 | 1.219 | 826 | 622 | 894 | 925 | 698 | 317 | 701 | 567 | 314 | 412 | -885 |
| Net profit | 2.028 | 3.565 | 2.105 | 1.957 | 2.569 | 2.717 | 2.562 | 2 | 2.428 | 2.761 | 1.687 | 1.492 | -4.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.856 | 13.462 | 13.052 | 14.487 | 15.184 | 15.649 | 16.717 | 14.883 | 20.167 | 18.230 | 26.219 | 27.798 | 30.622 |
| Equity | 2.468 | 5.033 | 5.138 | 5.195 | 6.764 | 3.034 | 5.197 | 4.798 | 6.426 | 8.387 | 9.575 | 10.567 | 7.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.457 | 391 | 491 | 0 | 0 | 0 | 2.137 | 2.111 |
| Short-term debt | 9.366 | 8.367 | 7.880 | 9.270 | 8.388 | 11.158 | 11.127 | 9.510 | 13.666 | 9.780 | 16.530 | 14.985 | 20.810 |
| Total debt | 9.366 | 8.367 | 7.880 | 9.270 | 8.388 | 12.614 | 11.517 | 10.001 | 13.666 | 9.780 | 16.530 | 17.122 | 22.921 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20122024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
-53.0%
This company
18.4%
Market median
-388% vs market
20122024
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
MA Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMALA HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
VOW HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
HJORT PETERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KAMALA HOLDING ApS
BROGAARDEN ApS Board members of BROGAARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bille | Management | 0 companies |
| Maj-Britt Amy Hjort Fielden | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Rolf Momberg-Jørgensen | Board of Directors | 0 companies |
| Frederik Petersen | Chairman | 0 companies |
| Esben Emil Elmøe | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Board of Directors | 0 companies |