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Bjerregaard Sikkerhed A/S
A/S
Bankrupt
CVR 10970970
Baldersbuen 33, 2640
Hedehusene
Wholesale of clothing and footwear
·
NACE 4642
Est. 1987 · 39 years old
18 employees
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Denmark
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Companies
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Wholesale of clothing and footwear
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Bjerregaard Sikkerhed A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2019: 16M
16M
2019
2020: 15M (-6% vs 2019)
15M
-6%
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 12M (-25% vs 2021)
12M
-25%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
16.404
11.987
15.711
15.027
16.123
Staff expenses
-12.575
-13.809
-12.663
-12.389
-13.059
EBITDA
3.830
-1.822
2.990
2.638
3.063
Depreciation & amort.
-573
-591
-642
-766
-1.035
EBIT
3.257
-2.413
2.349
1.872
2.029
Net financials
-2.268
-1.038
-196
-446
-685
Profit before tax
989
-3.451
2.153
1.426
1.344
Tax
237
-731
485
324
342
Net profit
753
-2.720
1.668
1.102
1.002
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
84.692
70.611
44.873
40.597
54.765
Equity
22.467
21.714
24.434
22.766
21.663
Long-term debt
1.060
1.060
1.060
1.060
421
Short-term debt
61.165
47.836
19.379
16.771
32.680
Total debt
62.225
48.897
20.439
17.832
33.101
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,3 %
This company
2019
2023
Equity ratio
26,5 %
This company
38,2 %
Market median
This company
Market median
31% below market
2019
2023
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2019
2023
Net profit margin (of gross profit)
4,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,19×
This company
2019
2023
Debt / equity
2,77×
This company
0,62×
Market median
This company
Market median
347% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Bjerregaard Sikkerhed A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
