Riskpilot← Back to searchSign inGet full accessVILLY BRUUN A/S
A/SIn liquidationCVR 14350306Elsøvej 214-218Electrical installation · NACE 4321Est. 199050-99 employees
Revenue 2019
DKK 6,3M
-7% vs 2018
EBITDA margin
70.5%
+62% vs 2018
Equity ratio
94.0%
Financial strength
Net profit 2019
DKK 3,7M
+73% vs 2018
| Revenue | DKK 6,3M | -7% |
| EBITDA | DKK 4,4M | +62% |
| Net profit | DKK 3,7M | +73% |
| Total assets | DKK 15,3M | -19% |
| Equity | DKK 14,4M | +34% |
| Employees | — | — |
Legal name
VILLY BRUUN A/S
CVR number
14350306
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
28. juni 1990
Share capital
DKK 500.000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Elsøvej 214-218
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.310 | 3.755 | 2.250 | 4.217 | 4.611 | 5.594 | 6.728 | 6.263 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.661 |
| EBITDA | 1.093 | 2.130 | 2.280 | 2.383 | 2.150 | 1.298 | 2.730 | 4.418 |
| Depreciation & amort. | -536 | -452 | -726 | -732 | -568 | -0 | -0 | -0 |
| EBIT | 557 | 1.678 | 1.554 | 1.652 | 1.582 | 1.298 | 2.730 | 4.418 |
| Net financials | 66 | 99 | -94 | -53 | -21 | -32 | -22 | 243 |
| Profit before tax | 1.620 | 1.777 | 88 | 1.598 | 1.561 | 1.266 | 2.708 | 4.661 |
| Tax | 406 | 446 | 29 | 383 | 345 | 280 | 597 | 1.011 |
| Net profit | 1.214 | 1.331 | 59 | 1.215 | 1.216 | 986 | 2.111 | 3.650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.426 | 16.297 | 15.621 | 12.821 | 17.769 | 21.305 | 18.792 | 15.292 |
| Equity | 5.805 | 6.136 | 5.196 | 6.411 | 7.626 | 8.612 | 10.723 | 14.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.598 | 10.049 | 10.425 | 6.411 | 10.143 | 12.693 | 8.068 | 918 |
| Total debt | 9.598 | 10.049 | 10.425 | 6.411 | 10.143 | 12.693 | 8.068 | 918 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20122019
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20122019
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122019
Net profit margin
58.3%
This company
8.1%
Market median
+620% vs market
20122019
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122019
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Unofficial title | Unofficial title | 2019 | — | — |
VB Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY BRUUN HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
Jysk Elteknik A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of VILLY BRUUN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tinggaard | Unofficial title | 0 companies |
| Villy Bruun Josefsen | Management | 0 companies |
| Troels Mark Overgaard | Board of Directors | 0 companies |
| Minna Haaning Andersen | Chairman | 0 companies |
| Torben Lund Albrechtsen | Board of Directors | 0 companies |
| Bjarne Møller | Chairman | 0 companies |
| Allan Møller | Board of Directors | 0 companies |
| Bjarne Lyngsø | Board of Directors | 0 companies |
| Niels Jørn Vestergård Poulsen | Board of Directors | 0 companies |
| Kjeld Nielsen | Board of Directors | 0 companies |
| Bodil Elisabeth Ravn | Board of Directors | 0 companies |