Riskpilot← Back to searchSign inGet full accessBROVST MALERFIRMA ApS
APSActiveCVR 10874386Nymarksvej 16Painting and glazing · NACE 4334Est. 198714 employees
Revenue 2024
DKK 5,6M
+12% vs 2023
EBITDA margin
7.4%
+113% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 184K
+3344% vs 2023
| Revenue | DKK 5,6M | +12% |
| EBITDA | DKK 413K | +113% |
| Net profit | DKK 184K | +3344% |
| Total assets | DKK 3,6M | -1% |
| Equity | DKK 1,5M | +14% |
| Employees | 14 | — |
Legal name
BROVST MALERFIRMA ApS
CVR number
10874386
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
26. juni 1987
Share capital
DKK 392.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive malervirksomhed og dermed beslægtet virksomhed
Address
Nymarksvej 16
Phone
+4598232270
Email
alex@brovstmalerfirma.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.408 | 3.607 | 2.949 | 2.329 | 3.295 | 3.446 | 4.809 | 5.278 | 4.939 | 5.584 | 5.763 | 4.937 | 5.552 |
| Staff expenses | -2.444 | -2.875 | -2.767 | -2.426 | -2.886 | -3.238 | -3.777 | -4.896 | -4.069 | -5.233 | -5.260 | -4.743 | -5.139 |
| EBITDA | 964 | 725 | 173 | -97 | 409 | 208 | 1.032 | 382 | 870 | 351 | 503 | 194 | 413 |
| Depreciation & amort. | -134 | -164 | -271 | -212 | -205 | -96 | -132 | -194 | -185 | -211 | -210 | -190 | -186 |
| EBIT | 830 | 560 | -98 | -309 | 204 | 112 | 900 | 188 | 684 | 140 | 293 | 4 | 228 |
| Net financials | -25 | -35 | -53 | -53 | -77 | -59 | -34 | -36 | 2 | 11 | -2 | 5 | 8 |
| Profit before tax | 805 | 526 | -82 | -207 | 127 | 53 | 867 | 152 | 686 | 150 | 291 | 9 | 236 |
| Tax | 202 | 121 | 35 | 78 | 28 | 18 | 225 | 2 | 153 | 32 | 64 | 4 | 52 |
| Net profit | 604 | 405 | -116 | -285 | 99 | 35 | 641 | 150 | 534 | 118 | 227 | 5 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.486 | 2.205 | 1.813 | 1.438 | 1.846 | 2.210 | 3.233 | 3.394 | 4.225 | 4.420 | 3.790 | 3.627 | 3.581 |
| Equity | 945 | 850 | 334 | 49 | 148 | 183 | 824 | 974 | 1.507 | 1.126 | 1.353 | 1.358 | 1.542 |
| Long-term debt | 259 | 164 | 67 | 132 | 95 | 71 | 0 | 0 | 347 | 351 | 351 | 351 | 382 |
| Short-term debt | 1.269 | 1.178 | 1.413 | 1.257 | 1.604 | 1.956 | 2.349 | 2.373 | 2.323 | 2.886 | 2.032 | 1.891 | 1.647 |
| Total debt | 1.527 | 1.343 | 1.480 | 1.389 | 1.699 | 2.027 | 2.349 | 2.373 | 2.670 | 3.237 | 2.383 | 2.242 | 2.029 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
LP Audit | Audit | 1987 | — | — |
AE Management | Management | 2010 | — | — |
SE Founder | Founder | 1987 | — | — |
BR | Audit | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. E. THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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A. E. THOMSEN HOLDING ApS
BROVST MALERFIRMA ApS Board members of BROVST MALERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Pedersen | Audit | 0 companies |
| Alex Engelbrekt Thomsen | Management | 0 companies |
| Svend Erik Myrup | Founder | 0 companies |
| Brovst Revisionskontor | Audit | 0 companies |