Riskpilot← Back to searchSign inGet full accessFREDERIKSVÆRK BROLÆGNING A/S
A/SActiveCVR 18670488Sommervej 5BJoinery installation · NACE 4332Est. 19955 employees
Revenue 2024
DKK 2M
-31% vs 2023
EBITDA margin
-15.7%
-170% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK -379K
-312% vs 2023
| Revenue | DKK 2M | -31% |
| EBITDA | DKK -314K | -170% |
| Net profit | DKK -379K | -312% |
| Total assets | DKK 1,5M | -36% |
| Equity | DKK 804K | -52% |
| Employees | 5 | — |
Legal name
FREDERIKSVÆRK BROLÆGNING A/S
CVR number
18670488
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. juni 1995
Share capital
DKK 400.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at udføre entreprenørarbejde og drive handel inden for byggebranchen og dermed beslægtet virksomhed
Address
Sommervej 5B
Phone
+4547722059
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.170 | 11.493 | 3.625 | 2.908 | 1.997 |
| Staff expenses | -6.582 | -5.092 | -2.997 | -2.426 | -2.312 |
| EBITDA | 2.588 | 6.401 | 628 | 447 | -314 |
| Depreciation & amort. | -228 | -161 | -87 | -157 | -156 |
| EBIT | 2.360 | 6.240 | 541 | 290 | -471 |
| Net financials | -39 | -93 | -41 | -59 | -14 |
| Profit before tax | 2.321 | 6.147 | 501 | 231 | -484 |
| Tax | 513 | 1.334 | 90 | 52 | -105 |
| Net profit | 1.808 | 4.813 | 411 | 179 | -379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.572 | 5.901 | 2.493 | 2.419 | 1.546 |
| Equity | 3.998 | 4.054 | 1.622 | 1.683 | 804 |
| Long-term debt | 254 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.081 | 1.747 | 812 | 701 | 742 |
| Total debt | 5.335 | 1.747 | 812 | 701 | 742 |
EBITDA margin
-15.7%
This company
15.8%
Market median
-199% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-47.2%
This company
18.4%
Market median
-357% vs market
20202024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JL Founder | Founder | 1995 |
KK Founder | Founder | 1995 |
SK Management | Management | 2022 |
| Former (1) | ||
CB Management | Management | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 1995 – 2011 | |
| Board of Directors | 2005 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2005 | |
| Company | 25–33.32% | 25–33.32% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 |
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STEFAN KJELDSEN HOLDING ApS
FREDERIKSVÆRK BROLÆGNING A/S Board members of FREDERIKSVÆRK BROLÆGNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bjerregaard Larsen | Management | 0 companies |
| Jørgen Leo Otte | Founder | 0 companies |
| Kurt Kristensen | Founder | 0 companies |
| Stefan Kjeldsen | Management | 0 companies |
| Ditte Møller Kjeldsen | Board of Directors | 0 companies |
| Theis Møller Kjeldsen | Board of Directors | 0 companies |
| Ulrich Christian Otte | Board of Directors | 0 companies |
| Find Norup Lund Frederiksen | Board of Directors | 0 companies |
| Lis Møller Kjeldsen | Board of Directors | 0 companies |