Riskpilot← Back to searchSign inGet full accessBRYRUP HAL-BYGGERI A/S
A/SActiveCVR 13387648Hvedevænget 29Architectural activities · NACE 7111Est. 19891 employees
Revenue 2024
DKK 1,2M
+65% vs 2023
EBITDA margin
50.1%
+1041% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 397K
+3145% vs 2023
| Revenue | DKK 1,2M | +65% |
| EBITDA | DKK 578K | +1041% |
| Net profit | DKK 397K | +3145% |
| Total assets | DKK 3,8M | +87% |
| Equity | DKK 695K | +134% |
| Employees | 1 | — |
Legal name
BRYRUP HAL-BYGGERI A/S
CVR number
13387648
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
1. august 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med trælasthandel samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed
Address
Hvedevænget 29
Phone
+4575756333
Email
info@bryruphalbyggeri.dk
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 | 532 | 694 | 644 | 921 | 1.024 | 991 | 459 | 994 | 605 | 206 | 1.129 | 698 | 1.154 |
| Staff expenses | -825 | -802 | -611 | -716 | -695 | -525 | -362 | -478 | -434 | -784 | -1.006 | -647 | -576 |
| EBITDA | -308 | -108 | 33 | 205 | 327 | 466 | 347 | 516 | 171 | -577 | 123 | 51 | 578 |
| Depreciation & amort. | 24 | -24 | -23 | -5 | -3 | -0 | 126 | -10 | -20 | -15 | -20 | -10 | -0 |
| EBIT | -331 | -132 | 9 | 200 | 324 | 466 | 221 | 506 | 151 | -592 | 103 | 41 | 578 |
| Net financials | -23 | -12 | -5 | 3 | -6 | -2 | 11 | 32 | -15 | -64 | -41 | -57 | -68 |
| Profit before tax | -177 | -131 | 4 | 204 | 318 | 463 | 233 | 538 | 137 | -656 | 62 | -16 | 510 |
| Tax | 89 | 6 | 1 | 70 | 87 | 141 | 52 | 118 | 30 | -144 | 18 | -3 | 113 |
| Net profit | -266 | -137 | 3 | 134 | 231 | 322 | 181 | 419 | 106 | -512 | 44 | -13 | 397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.745 | 2.597 | 2.776 | 3.427 | 4.267 | 2.477 | 2.604 | 2.675 | 2.243 | 1.864 | 1.242 | 2.021 | 3.774 |
| Equity | 669 | 532 | 535 | 669 | 800 | 921 | 803 | 1.022 | 778 | 266 | 310 | 297 | 695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.076 | 2.065 | 2.241 | 2.758 | 3.468 | 1.556 | 1.802 | 1.650 | 1.463 | 1.595 | 932 | 1.724 | 3.080 |
| Total debt | 3.076 | 2.065 | 2.241 | 2.758 | 3.468 | 1.556 | 1.802 | 1.650 | 1.463 | 1.595 | 932 | 1.724 | 3.080 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20122024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
20122024
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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 |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
ET | Audit | 1989 | — | — |
HC Management | Management | 2005 | — | — |
PE Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCSS INVEST ApS | Company | 100.0% | 100.0% | 2005 |
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HCSS INVEST ApS
BRYRUP HAL-BYGGERI A/S Board members of BRYRUP HAL-BYGGERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kløvdal, Grinsted og Poulsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christen Skovgård Steffensen | Management | 0 companies |
| Poul Erik Raun Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mogens Ellegaard Laustsen | Board of Directors | 0 companies |
| Poul Ravn Andersen | Board of Directors | 0 companies |
| Michael Bilet Skovgaard Steffensen | Board of Directors | 0 companies |
| Joan Maria Raun Nielsen | Board of Directors | 0 companies |
| Lis Connie Sørensen | Board of Directors | 0 companies |
| Tina Bilet Steffensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Bent Bilet Pedersen | Board of Directors | 0 companies |