Riskpilot← Back to searchSign inGet full accessBRÆDSTRUP TØMRERFORRETNING A/S
A/SActiveCVR 21771686Industrivej 1Joinery installation · NACE 4332Est. 199912 employees
Revenue 2024
DKK 6,8M
-19% vs 2023
EBITDA margin
22.0%
-45% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 1,1M
-47% vs 2023
| Revenue | DKK 6,8M | -19% |
| EBITDA | DKK 1,5M | -45% |
| Net profit | DKK 1,1M | -47% |
| Total assets | DKK 7M | -3% |
| Equity | DKK 5,6M | -2% |
| Employees | 12 | — |
Legal name
BRÆDSTRUP TØMRERFORRETNING A/S
CVR number
21771686
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. juni 1999
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive tømrerforretning og andet håndværk, import og eksport, produktion af vinduer og døre samt anden virksomhed, som efter bestyrelsens skøn står i forbindelse med ovennævnte formål, herunder udlejningsvirksomhed af driftsmidler og fast ejendom.
Address
Industrivej 1
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 | 3.388 | 2.954 | 2.883 | 3.256 | 3.238 | 2.942 | 2.649 | 5.522 | 5.693 | 7.279 | 7.623 | 8.390 | 6.760 |
| Staff expenses | -2.762 | -2.871 | -3.339 | -3.075 | -3.087 | -3.073 | -2.513 | -3.838 | -4.034 | -4.882 | -5.093 | -5.662 | -5.272 |
| EBITDA | 627 | 83 | -456 | 180 | 143 | -132 | 136 | 1.684 | 1.659 | 2.396 | 2.531 | 2.728 | 1.488 |
| Depreciation & amort. | 98 | -168 | -133 | -184 | -64 | -69 | -53 | -105 | -101 | -144 | -149 | -142 | -140 |
| EBIT | 529 | -84 | -589 | -4 | 79 | -201 | 83 | 1.579 | 1.558 | 2.252 | 2.382 | 2.586 | 1.348 |
| Net financials | -14 | -8 | -43 | -97 | -79 | -80 | -70 | -60 | 10 | 41 | 34 | 54 | 66 |
| Profit before tax | 515 | -58 | -363 | -101 | 0 | -281 | 12 | 1.519 | 1.568 | 2.293 | 2.416 | 2.641 | 1.414 |
| Tax | 197 | 17 | 135 | -25 | -11 | -19 | -41 | 357 | 350 | 512 | 537 | 601 | 338 |
| Net profit | 318 | -75 | -498 | -76 | 11 | -262 | 53 | 1.162 | 1.218 | 1.781 | 1.880 | 2.040 | 1.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.377 | 3.362 | 3.247 | 3.402 | 3.994 | 3.374 | 3.623 | 4.520 | 4.945 | 6.011 | 6.756 | 7.235 | 7.024 |
| Equity | 1.839 | 1.736 | 1.238 | 1.163 | 1.174 | 912 | 965 | 2.127 | 2.845 | 4.026 | 4.906 | 5.745 | 5.621 |
| Long-term debt | 182 | 339 | 253 | 150 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.315 | 1.232 | 1.680 | 2.027 | 2.725 | 2.429 | 2.609 | 2.344 | 2.052 | 1.925 | 1.789 | 1.402 | 1.276 |
| Total debt | 1.497 | 1.570 | 1.933 | 2.177 | 2.777 | 2.429 | 2.609 | 2.344 | 2.052 | 1.925 | 1.789 | 1.402 | 1.276 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20122024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
JL Management | Management | 1999 | — | — |
JE Audit | Audit | 1999 | — | — |
JB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.BÜLOW HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
BRØND HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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BRØND HOLDING ApS
BRÆDSTRUP TØMRERFORRETNING A/S Board members of BRÆDSTRUP TØMRERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Langballe Brønd | Management | 0 companies |
| Jens Erik Lidegaard | Audit | 0 companies |
| Jørgen Bülow Hartvigsen | Management | 0 companies |
| Bettina Vinther | Board of Directors | 0 companies |
| Karin Bilstrup | Board of Directors | 0 companies |
| Regner Jensen Brønd | Chairman | 0 companies |
| Lars Bülow Hartvigsen | Board of Directors | 0 companies |