Riskpilot← Back to searchSign inGet full accessBR SPECIALMONTAGE ApS
APSDissolvedCVR 19673103Blåhøj 33Opførelse af bygninger · NACE 412000Est. 19961 employees
Revenue 2019
DKK 580K
-2% vs 2018
EBITDA margin
17.7%
+952% vs 2018
Equity ratio
58.0%
Financial strength
Net profit 2019
DKK 52K
+427% vs 2018
| Revenue | DKK 580K | -2% |
| EBITDA | DKK 102K | +952% |
| Net profit | DKK 52K | +427% |
| Total assets | DKK 248K | +20% |
| Equity | DKK 144K | +56% |
| Employees | — | — |
Legal name
BR SPECIALMONTAGE ApS
CVR number
19673103
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. november 1996
Share capital
DKK 125.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2019-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Blåhøj 33
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 803 | 937 | 859 | 909 | 1.186 | 701 | 593 | 580 |
| Staff expenses | -266 | -264 | -294 | -319 | -343 | -292 | -132 | -54 |
| EBITDA | -75 | 125 | 0 | 151 | 218 | 0 | 10 | 102 |
| Depreciation & amort. | 20 | -20 | -20 | -8 | -31 | -31 | -31 | -31 |
| EBIT | -95 | 105 | -20 | 142 | 188 | -31 | -21 | 72 |
| Net financials | 0 | 0 | -3 | -5 | -1 | 0 | 0 | 0 |
| Profit before tax | -95 | 105 | -23 | 137 | 186 | -31 | -21 | 72 |
| Tax | -1 | 0 | -0 | 23 | 44 | -6 | -5 | 20 |
| Net profit | -93 | 105 | -23 | 114 | 142 | -25 | -16 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 211 | 313 | 424 | 361 | 477 | 261 | 207 | 248 |
| Equity | 92 | 197 | 126 | 240 | 284 | 160 | 92 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119 | 116 | 298 | 111 | 181 | 96 | 114 | 95 |
| Total debt | 119 | 116 | 298 | 111 | 181 | 96 | 114 | 95 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122019
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20122019
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122019
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122019
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20122019
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1997 | — | — |
VC Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
NF | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of BR SPECIALMONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Stensdal Jensen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Nils Flemming Søltoft | Audit | 0 companies |