Riskpilot← Back to searchSign inGet full accessBRENDES ApS
APSActiveCVR 15004746Åkirkebyvej 59Repair and maintenance of personal and household goods n.e.c. · NACE 9529Est. 199118 employees
Revenue 2024
DKK 9,9M
+8% vs 2023
EBITDA margin
19.7%
+21% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
DKK 1,4M
+63% vs 2023
| Revenue | DKK 9,9M | +8% |
| EBITDA | DKK 2M | +21% |
| Net profit | DKK 1,4M | +63% |
| Total assets | DKK 20,6M | +0% |
| Equity | DKK 7,1M | +24% |
| Employees | 18 | — |
Legal name
BRENDES ApS
CVR number
15004746
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
22. maj 1991
Share capital
DKK 205.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og service og hermed beslægtet virksomhed.
Address
Åkirkebyvej 59
Phone
+4556951566
Email
lars@brendes.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 | 3.185 | 3.027 | 4.124 | 3.561 | 4.410 | 5.525 | 5.602 | 7.553 | 7.261 | 8.462 | 8.988 | 9.240 | 9.938 |
| Staff expenses | -2.114 | -2.227 | -2.700 | -2.643 | -3.767 | -4.216 | -4.137 | -5.679 | -5.638 | -6.553 | -7.059 | -7.628 | -7.985 |
| EBITDA | 1.071 | 800 | 1.424 | 918 | 618 | 1.309 | 1.465 | 1.815 | 1.616 | 1.910 | 1.930 | 1.612 | 1.953 |
| Depreciation & amort. | 101 | -82 | -233 | -272 | -316 | -361 | -384 | -325 | -297 | -350 | -374 | -376 | -329 |
| EBIT | 970 | 718 | 1.190 | 645 | 302 | 948 | 1.081 | 1.491 | 1.319 | 1.560 | 1.556 | 1.236 | 1.624 |
| Net financials | -103 | -236 | -269 | -188 | -538 | -664 | -610 | -677 | -567 | -570 | -572 | -147 | 107 |
| Profit before tax | 867 | 482 | 922 | 458 | -236 | 284 | 471 | 813 | 751 | 990 | 984 | 1.089 | 1.731 |
| Tax | 219 | 105 | 215 | 112 | -51 | 64 | 111 | 167 | 169 | 218 | 217 | 241 | 352 |
| Net profit | 648 | 377 | 706 | 346 | -184 | 219 | 359 | 646 | 582 | 772 | 766 | 848 | 1.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.627 | 8.676 | 11.297 | 7.429 | 15.760 | 17.245 | 17.344 | 18.287 | 20.606 | 21.039 | 21.652 | 20.639 | 20.645 |
| Equity | 860 | 637 | 1.343 | 1.689 | 1.505 | 1.724 | 2.084 | 2.730 | 3.312 | 4.084 | 4.851 | 5.698 | 7.077 |
| Long-term debt | 890 | 3.280 | 3.416 | 3.226 | 4.768 | 6.218 | 5.836 | 5.253 | 8.503 | 7.965 | 7.527 | 6.492 | 5.822 |
| Short-term debt | 2.800 | 4.654 | 6.347 | 2.389 | 9.413 | 9.203 | 9.214 | 10.069 | 8.468 | 8.658 | 8.918 | 8.129 | 7.498 |
| Total debt | 3.689 | 7.934 | 9.764 | 5.615 | 14.181 | 15.422 | 15.050 | 15.322 | 16.971 | 16.622 | 16.445 | 14.621 | 13.319 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20122024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 1999 | — | — | |
OS Founder | Founder | 1991 | — | — |
OB Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MIKKELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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LARS MIKKELSEN HOLDING ApS
BRENDES ApS Board members of BRENDES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Brendes Mikkelsen | Chief Executive Officer | 0 companies |
| RSM PLUS A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Ole Schou | Founder | 0 companies |
| Ole Bonderup | Audit | 0 companies |
| Kate Randi Schou | Chairman | 0 companies |
| Jens Ejner Mikkelsen | Chairman | 0 companies |
| Freddy Voigt Poulsen | Board of Directors | 0 companies |