Riskpilot← Back to searchSign inGet full accessBRØDBÆK & CO. A/S
A/SActiveCVR 19039730Mølgårdvej 1Manufacture of other machine tools · NACE 2842Est. 199665 employees
Revenue 2025
DKK 52M
-11% vs 2024
EBITDA margin
3.3%
-77% vs 2024
Equity ratio
25.7%
Financial strength
Net profit 2025
DKK 790K
-85% vs 2024
| Revenue | DKK 52M | -11% |
| EBITDA | DKK 1,7M | -77% |
| Net profit | DKK 790K | -85% |
| Total assets | DKK 35,6M | -10% |
| Equity | DKK 9,1M | +9% |
| Employees | 65 | — |
Legal name
BRØDBÆK & CO. A/S
CVR number
19039730
Legal form
Aktieselskab
NACE code
2842 · Manufacture of other machine tools
Founded
1. januar 1996
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at producere og handle med savværksmaskiner og savværksanlæg.
Address
Mølgårdvej 1
Phone
+4576709200
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.397 | 47.204 | 35.364 | 54.129 | 30.717 | 38.775 | 28.474 | 26.987 | 24.757 | 28.595 | 38.847 | 55.840 | 58.270 | 52.040 |
| Staff expenses | -0 | -20.718 | -17.385 | -22.805 | -28.793 | -32.751 | -37.107 | -30.588 | -22.519 | -25.853 | -33.436 | -42.794 | -50.904 | -50.320 |
| EBITDA | 7.111 | 3.469 | -1.410 | 3.046 | 1.923 | 6.024 | -8.633 | -3.601 | 2.238 | 2.742 | 5.411 | 13.046 | 7.366 | 1.721 |
| Depreciation & amort. | -0 | -554 | -509 | -413 | -452 | -528 | -892 | -1.397 | -1.552 | -1.711 | -2.129 | -2.360 | -590 | -624 |
| EBIT | 7.111 | 2.915 | -1.919 | 2.633 | 1.472 | 5.496 | -9.524 | -4.998 | 686 | 1.031 | 3.281 | 10.686 | 6.776 | 1.096 |
| Net financials | -324 | -258 | -533 | -836 | -445 | -486 | -723 | -812 | -634 | -699 | -488 | 28 | -9 | -76 |
| Profit before tax | 6.787 | 2.657 | -2.452 | 1.798 | 1.026 | 5.009 | -10.247 | -5.810 | 51 | 331 | 2.793 | 10.714 | 6.767 | 1.020 |
| Tax | 1.410 | 636 | -633 | 346 | 228 | 1.117 | -2.262 | -1.269 | 12 | 66 | 626 | 2.400 | 1.496 | 230 |
| Net profit | 5.378 | 2.021 | -1.819 | 1.452 | 798 | 3.892 | -7.985 | -4.540 | 40 | 265 | 2.167 | 8.314 | 5.271 | 790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.131 | 19.144 | 26.028 | 31.364 | 29.270 | 52.035 | 39.954 | 35.688 | 29.651 | 33.130 | 52.379 | 63.525 | 39.415 | 35.572 |
| Equity | 6.101 | 2.622 | 803 | 2.255 | 3.053 | 6.945 | -1.040 | -5.580 | -5.541 | -5.275 | -3.176 | 5.138 | 8.352 | 9.142 |
| Long-term debt | 1.854 | 1.756 | 1.659 | 1.562 | 1.829 | 1.905 | 5.643 | 9.397 | 10.723 | 10.103 | 7.030 | 1.181 | 922 | 710 |
| Short-term debt | 31.124 | 13.064 | 22.763 | 26.400 | 22.576 | 39.075 | 31.960 | 26.494 | 20.266 | 24.770 | 44.514 | 50.796 | 17.258 | 12.106 |
| Total debt | 32.978 | 14.820 | 24.422 | 27.961 | 24.405 | 40.981 | 37.603 | 35.892 | 30.990 | 34.873 | 51.544 | 51.977 | 18.180 | 12.816 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20122025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20122025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20122025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20122025
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
SS Management | Management | 1996 | — | — |
KB Management | Management | 2000 | — | — |
CE | Audit | 1996 | — | — |
CS Management | Management | 2012 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LS Management | Management | 2000 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELYSIUM INVEST ApS | Company | 50.0% | 50.0% | 2025 |
Jydepower ApS | Company | 10.0% | 10.0% | 2025 |
TREM Holding ApS | Company | 10.0% | 10.0% | 2025 |
ElkSon Holding ApS | Company | 10.0% | 10.0% | 2025 |
OBEL - P GROUP A/S | Company | 5.0% | 5.0% | 2025 |
LEIF DAM HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
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AT HOLDING HELLERUP ApS
BRØDBÆK & CO. A/S Board members of BRØDBÆK & CO. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Kaj Brødbæk | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Claus Samsø Rasmussen | Management | 0 companies |
| Rolf Brandhøj Overgaard | Chief Executive Officer | 0 companies |
| Leif Sørensen Dam | Management | 0 companies |
| Carsten Ravnhøj | Chief Executive Officer | 0 companies |
| Thomas Nielsen | Chief Executive Officer | 0 companies |
| Niels Holst Svenningsen | Board of Directors | 0 companies |
| Asbjørn Thomsen | Board of Directors | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Henrik Michael Larsen | Board of Directors | 0 companies |
| Søren Schøllhammer | Chairman | 0 companies |
| Lars Henriksen | Board of Directors | 0 companies |
| Svend Leo Munck Olsen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Carsten Eriksen | Board of Directors | 0 companies |
| Bente Brødbæk | Board of Directors | 0 companies |