Riskpilot← Back to searchSign inGet full accessBRØRUP TRAKTOR- OG MASKINCENTER ApS
APSActiveCVR 19986047Stenbro Allè 10Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 199723 employees
Revenue 2024
DKK 14,8M
-27% vs 2023
EBITDA margin
14.8%
-75% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
DKK -1,7M
-143% vs 2023
| Revenue | DKK 14,8M | -27% |
| EBITDA | DKK 2,2M | -75% |
| Net profit | DKK -1,7M | -143% |
| Total assets | DKK 54M | -17% |
| Equity | DKK 13,4M | -25% |
| Employees | 23 | — |
Legal name
BRØRUP TRAKTOR- OG MASKINCENTER ApS
CVR number
19986047
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
1. januar 1997
Share capital
DKK 309.600
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er at drive handel, specielt indenfor landbrugsmaskiner incl. reparationer samt dermed beslægtet virksomhed efter direktionens skøn
Address
Stenbro Allè 10
Phone
+4575382024
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 | 7.335 | 7.610 | 18.687 | 20.173 | 14.768 |
| Staff expenses | -5.720 | -5.088 | -10.108 | -11.303 | -12.087 |
| EBITDA | 1.614 | 2.522 | 8.504 | 8.869 | 2.190 |
| Depreciation & amort. | -579 | -660 | -760 | -1.634 | -2.448 |
| EBIT | 1.036 | 1.862 | 7.744 | 7.235 | -258 |
| Net financials | 831 | 1.097 | -686 | -2.091 | -1.925 |
| Profit before tax | 1.866 | 2.959 | 7.057 | 5.144 | -2.183 |
| Tax | 124 | 303 | 1.586 | 1.137 | -463 |
| Net profit | 1.742 | 2.656 | 5.471 | 4.007 | -1.720 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.895 | 36.417 | 51.863 | 64.896 | 54.015 |
| Equity | 12.515 | 14.500 | 15.335 | 17.842 | 13.375 |
| Long-term debt | 4.154 | 4.867 | 1.695 | 5.929 | 3.072 |
| Short-term debt | 13.756 | 16.537 | 34.605 | 39.839 | 37.097 |
| Total debt | 17.910 | 21.404 | 36.299 | 45.768 | 40.169 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20202024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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 (2) | ||
SA Management | Management | 1997 |
KE Management | Management | 1997 |
| Former (2) | ||
ET | Audit | 1997 – 1997 |
PE Management | Management | 1997 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
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SAAJ HOLDING BRØRUP ApS
BRØRUP TRAKTOR- OG MASKINCENTER ApS Board members of BRØRUP TRAKTOR- OG MASKINCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Aage Jensen | Management | 0 companies |
| Kurt Eg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |