Riskpilot← Back to searchSign inGet full accessBRØRUP VVS ApS
APSActiveCVR 13627975Vestre Maltvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 198914 employees
Revenue 2024
DKK 6,4M
-9% vs 2023
EBITDA margin
10.8%
-45% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
DKK 392K
-49% vs 2023
| Revenue | DKK 6,4M | -9% |
| EBITDA | DKK 687K | -45% |
| Net profit | DKK 392K | -49% |
| Total assets | DKK 9,1M | +16% |
| Equity | DKK 3,1M | +15% |
| Employees | 14 | — |
Legal name
BRØRUP VVS ApS
CVR number
13627975
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. november 1989
Share capital
DKK 200.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive handel, håndværk, industri, financiering og dertil knyttet virksomhed
Address
Vestre Maltvej 3
Phone
+4575382878
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 | 6.081 | 6.462 | 7.441 | 6.320 | 7.869 | 6.249 | 6.505 | 6.799 | 5.071 | 6.390 | 6.267 | 7.043 | 6.394 |
| Staff expenses | -5.409 | -6.917 | -6.306 | -5.753 | -5.312 | -4.920 | -5.537 | -6.626 | -5.503 | -5.556 | -5.842 | -5.789 | -5.707 |
| EBITDA | 672 | -455 | 1.136 | 545 | 2.557 | 1.329 | 968 | 174 | -432 | 834 | 426 | 1.254 | 687 |
| Depreciation & amort. | 63 | 129 | 90 | 89 | 127 | -109 | -128 | -104 | -104 | -109 | -96 | -77 | -154 |
| EBIT | 609 | -584 | 1.046 | 456 | 2.430 | 1.220 | 840 | 70 | -536 | 725 | 330 | 1.177 | 533 |
| Net financials | -241 | -359 | -376 | -368 | -315 | -181 | -145 | -144 | -215 | -124 | -127 | -169 | -127 |
| Profit before tax | 368 | -943 | 669 | 88 | 2.115 | 1.039 | 695 | -74 | -751 | 600 | 202 | 1.008 | 406 |
| Tax | 93 | -163 | 119 | 31 | 482 | 233 | 156 | -13 | -162 | 135 | 52 | 231 | 14 |
| Net profit | 274 | -779 | 551 | 58 | 1.633 | 806 | 539 | -61 | -589 | 465 | 150 | 777 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.991 | 7.420 | 6.527 | 6.340 | 6.909 | 6.206 | 6.862 | 8.412 | 7.530 | 7.068 | 7.737 | 7.869 | 9.131 |
| Equity | 203 | -577 | -26 | 32 | 1.665 | 2.221 | 2.361 | 1.899 | 1.310 | 1.776 | 1.926 | 2.703 | 3.095 |
| Long-term debt | 1.341 | 1.280 | 1.215 | 1.151 | 1.090 | 1.023 | 955 | 881 | 1.485 | 1.446 | 1.373 | 1.321 | 1.634 |
| Short-term debt | 6.447 | 6.716 | 5.338 | 5.138 | 3.937 | 2.654 | 3.220 | 5.411 | 4.684 | 3.661 | 4.260 | 3.631 | 4.174 |
| Total debt | 7.788 | 7.997 | 6.553 | 6.290 | 5.028 | 3.677 | 4.175 | 6.292 | 6.169 | 5.107 | 5.632 | 4.952 | 5.807 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
TS Management | Management | 2011 | — | — |
| Audit | 1989 | — | — | |
BC Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBSR HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
B. KARGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TBSR HOLDING ApS
BRØRUP VVS ApS Board members of BRØRUP VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Søby Raben | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Bjarne Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |