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BRØNSHØJ LÅSE SERVICE ApS
APS
Bankrupt
CVR 10440246
Valhøjs Alle 175
Repair and maintenance of personal and household goods n.e.c. · NACE 9529
Est. 1986
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,3M
+19% vs 2016
EBITDA margin
43.7%
+57% vs 2016
Equity ratio
45.2%
Financial strength
Net profit 2017
DKK 360K
+47% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 1,3M
+19%
EBITDA
DKK 569K
+57%
Net profit
DKK 360K
+47%
Total assets
DKK 2,4M
+10%
Equity
DKK 1,1M
+51%
Employees
0
—
Company information
Legal name
BRØNSHØJ LÅSE SERVICE ApS
CVR number
10440246
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
20. oktober 1986
Share capital
DKK 400.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Valhøjs Alle 175
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Companies in Repair and maintenance of personal and household goods n.e.c.
Companies in Rødovre
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2013
4M
2014
1M
2015
1M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.197
3.956
797
1.089
1.301
Staff expenses
-745
-744
-676
-728
-732
EBITDA
85
100
121
361
569
Depreciation & amort.
-26
-25
-25
-10
-25
EBIT
59
75
96
351
544
Net financials
-36
-32
-44
-37
-82
Profit before tax
23
43
52
315
462
Tax
-0
-0
12
69
102
Net profit
23
43
40
245
360
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.345
1.391
1.497
2.150
2.364
Equity
379
422
462
707
1.068
Long-term debt
59
0
0
69
0
Short-term debt
907
969
1.035
1.373
1.297
Total debt
966
969
1.035
1.443
1.297
Financial ratios
5-year trend
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
2013
2017
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2013
2017
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
2013
2017
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
2013
2017
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2013
2017
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
HP
Hans Peter Overgaard Jensen
Audit
Audit
1986 – 1995
SG
Steen Gylling
Audit
Audit
1996 – 2013
HK
Hans Kurt Vestergaard
Management
Management
1986 – 1992
SP
Søren Penzien Mamsen
Audit
Audit
1995 – 1995
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
René Keyman Andreasen
Individual
100%
100%
1992
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BRØNSHØJ LÅSE SERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Peter Overgaard Jensen
Audit
0 companies
Steen Gylling
Audit
0 companies
Hans Kurt Vestergaard
Management
0 companies
Søren Penzien Mamsen
Audit
0 companies