Riskpilot← Back to searchSign inGet full accessBRIX DESIGN A/S
A/SActiveCVR 18858401Ved Havnen 8Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199513 employees
Revenue 2024
DKK 11,9M
-4% vs 2023
EBITDA margin
23.9%
-20% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 2,1M
+3% vs 2023
| Revenue | DKK 11,9M | -4% |
| EBITDA | DKK 2,8M | -20% |
| Net profit | DKK 2,1M | +3% |
| Total assets | DKK 34,1M | -1% |
| Equity | DKK 23,7M | +1% |
| Employees | 13 | — |
Legal name
BRIX DESIGN A/S
CVR number
18858401
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. oktober 1995
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med den administrerende direktør.
Company purpose
Selskabets formål skal primært være at drive virksomhed med udvikling, design, produktion og markedsføring af egne og andres produkter og derudover handel og industri eller anden dermed i forbindelse stående virksomhed samt investering i værdipapirer og fast ejendom m.v.
Address
Ved Havnen 8
Phone
+4555818022
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 | 13.232 | 10.161 | 10.764 | 9.525 | 10.599 | 10.161 | 9.806 | 9.346 | 9.929 | 9.980 | 12.378 | 12.452 | 11.924 |
| Staff expenses | -6.111 | -5.835 | -6.431 | -5.476 | -6.107 | -5.533 | -5.813 | -5.579 | -4.929 | -7.299 | -8.634 | -8.878 | -9.079 |
| EBITDA | 7.121 | 4.326 | 4.333 | 4.049 | 4.492 | 4.628 | 3.993 | 3.766 | 4.999 | 2.681 | 3.744 | 3.574 | 2.845 |
| Depreciation & amort. | -723 | -675 | -683 | -603 | -587 | -511 | -594 | -590 | -628 | -658 | -998 | -735 | -500 |
| EBIT | 6.397 | 3.651 | 3.650 | 3.446 | 3.905 | 4.117 | 3.399 | 3.176 | 4.372 | 2.023 | 2.746 | 2.839 | 2.345 |
| Net financials | 26 | -162 | 113 | 122 | 54 | -468 | -21 | 245 | -554 | 671 | 19 | -197 | 371 |
| Profit before tax | 6.423 | 3.489 | 3.763 | 3.568 | 3.959 | 3.649 | 3.379 | 3.422 | 3.818 | 2.694 | 2.764 | 2.642 | 2.716 |
| Tax | 1.615 | 855 | 909 | 682 | 864 | 859 | 709 | 736 | 847 | 600 | 610 | 591 | 605 |
| Net profit | 4.808 | 2.634 | 2.854 | 2.886 | 3.095 | 2.790 | 2.670 | 2.686 | 2.970 | 2.094 | 2.155 | 2.052 | 2.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.782 | 27.731 | 29.510 | 28.804 | 30.480 | 31.134 | 31.145 | 31.406 | 32.199 | 33.623 | 33.900 | 34.480 | 34.117 |
| Equity | 19.997 | 19.696 | 20.496 | 20.957 | 22.071 | 23.166 | 23.703 | 24.279 | 25.249 | 25.343 | 23.248 | 23.460 | 23.731 |
| Long-term debt | 10.345 | 9.723 | 9.148 | 8.548 | 7.954 | 7.284 | 6.749 | 6.153 | 5.558 | 4.958 | 7.462 | 6.898 | 6.317 |
| Short-term debt | 3.579 | 3.156 | 4.431 | 3.564 | 4.412 | 4.298 | 4.013 | 3.993 | 4.106 | 5.756 | 5.393 | 6.071 | 5.728 |
| Total debt | 8.752 | 8.017 | 9.006 | 7.838 | 8.390 | 7.939 | 7.387 | 7.070 | 6.885 | 8.235 | 10.643 | 11.020 | 10.386 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HB Founder | Founder | 1995 | — | — |
ØF Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIX-HANSEN INVEST ApS | Company | 33.3% | 33.3% | 2008 |
BRIX-HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Individual | 5.0% | 5.0% | 1995 | |
BRIX DESIGN A/S | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2003 |
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BRIX-HANSEN INVEST ApS
BRIX DESIGN A/S Board members of BRIX DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Brix-Hansen | Chief Executive Officer | 0 companies |
| Helge Brix-Hansen | Founder | 0 companies |
| ØR FINANS A/S | Audit | 0 companies |
| Peter Andreas Thøgersen | Board of Directors | 0 companies |
| Joachim Brix-Hansen | Chairman | 0 companies |