Riskpilot← Back to searchSign inGet full accessBFLB ApS
APSActiveCVR 19195775Vasevej 76Funeral and related activities · NACE 9630Est. 19962 employees
Revenue 2024
DKK 1,3M
-4% vs 2023
EBITDA margin
14.5%
+17% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 24K
+103% vs 2023
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 195K | +17% |
| Net profit | DKK 24K | +103% |
| Total assets | DKK 2,2M | -11% |
| Equity | DKK 661K | -5% |
| Employees | 2 | — |
Legal name
BFLB ApS
CVR number
19195775
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
15. marts 1996
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive begravelsesvirksomhed samt anden dermed i forbindelse stående virksomhed.
Address
Vasevej 76
Phone
+4545810181
Email
biss@mail.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 | 1.946 | 1.978 | 2.017 | 2.069 | 2.226 | 2.044 | 1.766 | 1.618 | 1.330 | 1.640 | 1.176 | 1.392 | 1.341 |
| Staff expenses | -1.558 | -1.598 | -1.596 | -1.584 | -1.641 | -1.700 | -1.473 | -1.452 | -1.330 | -1.338 | -1.168 | -1.226 | -1.146 |
| EBITDA | 388 | 380 | 420 | 485 | 585 | 344 | 293 | 166 | -0 | 302 | 9 | 166 | 195 |
| Depreciation & amort. | 35 | -60 | -151 | -160 | -157 | -152 | -146 | -141 | -79 | -92 | -43 | -26 | -26 |
| EBIT | 353 | 320 | 270 | 325 | 428 | 193 | 148 | 25 | -79 | 210 | -34 | 140 | 169 |
| Net financials | -162 | -166 | -171 | -221 | -128 | -116 | -108 | -99 | -107 | -83 | -91 | -124 | -132 |
| Profit before tax | 191 | 154 | 98 | 104 | 300 | 77 | 40 | -74 | -186 | 128 | -125 | 16 | 36 |
| Tax | 50 | 40 | 22 | 30 | 73 | 19 | 12 | -14 | -50 | 25 | -76 | 4 | 12 |
| Net profit | 141 | 114 | 76 | 74 | 227 | 57 | 28 | -60 | -136 | 103 | -50 | 12 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.500 | 3.022 | 3.110 | 2.994 | 2.940 | 2.854 | 2.696 | 2.363 | 2.501 | 2.500 | 2.503 | 2.504 | 2.220 |
| Equity | 252 | 366 | 442 | 516 | 743 | 800 | 828 | 768 | 632 | 735 | 686 | 697 | 661 |
| Long-term debt | 1.142 | 1.594 | 1.481 | 1.270 | 1.118 | 831 | 628 | 615 | 369 | 221 | 147 | 74 | 0 |
| Short-term debt | 1.102 | 1.018 | 1.122 | 1.146 | 1.012 | 1.157 | 1.189 | 945 | 1.500 | 1.534 | 1.670 | 1.733 | 1.558 |
| Total debt | 2.244 | 2.612 | 2.603 | 2.416 | 2.129 | 1.987 | 1.817 | 1.561 | 1.869 | 1.756 | 1.817 | 1.806 | 1.558 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 |
|---|---|---|---|---|
HS Management | Management | 2003 | — | — |
EH Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN SØRUP HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
HENNING SØRUP HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
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BRIAN SØRUP HOLDING ApS
BFLB ApS Board members of BFLB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Sørup | Management | 0 companies |
| Erik Henry Sørup | Founder | 0 companies |
| Torben Hansen Ploug | Board of Directors | 0 companies |
| Debora Domela Nieuwenhuis Nyegaard | Board of Directors | 0 companies |
| Anita Sørup | Board of Directors | 0 companies |
| Brithe Sørup | Chairman | 0 companies |
| Brian Sørup | Board of Directors | 0 companies |