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J. Brock & Søn A/S
A/S
Active
CVR 17118439
Bernstorffsvej 68, 2900
Hellerup
Landscape service activities
·
NACE 8130
Est. 1993 · 33 years old
13 employees
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Denmark
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Companies
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Landscape service activities
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J. Brock & Søn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.024
7.983
8.132
9.458
8.287
Staff expenses
-7.722
-8.014
-9.030
-7.536
-6.465
EBITDA
303
-31
-898
1.922
1.822
Depreciation & amort.
-251
-316
-336
-267
-247
EBIT
52
-347
-1.233
1.655
1.575
Net financials
9
-18
-5
22
60
Profit before tax
60
-366
-1.238
1.677
1.634
Tax
-0
-7
-269
372
363
Net profit
60
-359
-969
1.305
1.272
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.131
3.055
4.128
4.303
5.776
Equity
1.369
1.309
1.667
2.504
4.199
Long-term debt
0
0
0
0
0
Short-term debt
1.761
1.747
2.454
1.794
1.577
Total debt
1.761
1.747
2.454
1.794
1.577
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,8 %
This company
2021
2025
Equity ratio
43,7 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2021
2025
Net profit margin (of gross profit)
0,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,56×
This company
2021
2025
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on J. Brock & Søn A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
