Riskpilot← Back to searchSign inGet full accessBRØNNUM PLASTSNEDKERI A/S
A/SActiveCVR 21867802Gillelejevej 28BProcessing and finishing of plastic products · NACE 2225Est. 19991 employees
Revenue 2024
DKK 780K
+334% vs 2023
EBITDA margin
-71.1%
+40% vs 2023
Equity ratio
-134.5%
Financial strength
Net profit 2024
DKK -607K
+69% vs 2023
| Revenue | DKK 780K | +334% |
| EBITDA | DKK -554K | +40% |
| Net profit | DKK -607K | +69% |
| Total assets | DKK 1,7M | -6% |
| Equity | DKK -2,2M | -38% |
| Employees | 1 | — |
Legal name
BRØNNUM PLASTSNEDKERI A/S
CVR number
21867802
Legal form
Aktieselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
29. juni 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er at drive handel og produktion og anden hermed beslægtet virksomhed.
Address
Gillelejevej 28B
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 | -3.100 | 1.729 | 1.576 | 1.087 | 1.500 | 2.933 | 885 | 1.241 | 602 | 1.862 | 1.081 | 180 | 780 |
| Staff expenses | -2.782 | -1.445 | -1.395 | -890 | -1.001 | -2.814 | -0 | -1.171 | -644 | -2.461 | -2.047 | -2.244 | -2.747 |
| EBITDA | -210 | 284 | 182 | 197 | 499 | 521 | -736 | 71 | -43 | 181 | -269 | -927 | -554 |
| Depreciation & amort. | -54 | -64 | -85 | -65 | -102 | -0 | -0 | -133 | -173 | -0 | -0 | -0 | -0 |
| EBIT | -264 | 220 | 97 | 132 | 397 | 521 | -736 | -63 | -216 | 181 | -269 | -927 | -554 |
| Net financials | -58 | -32 | -35 | -16 | -4 | 11 | -42 | -40 | -29 | -15 | -60 | -864 | -53 |
| Profit before tax | -217 | 187 | 61 | 116 | 393 | 531 | -779 | -103 | -245 | 166 | -329 | -1.791 | -607 |
| Tax | -20 | 74 | 14 | 23 | 88 | 117 | -126 | -21 | -52 | 26 | 110 | 147 | -0 |
| Net profit | -196 | 114 | 48 | 93 | 305 | 414 | -653 | -82 | -193 | 139 | -439 | -1.938 | -607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.309 | 2.977 | 3.044 | 3.092 | 3.368 | 3.546 | 2.350 | 2.680 | 3.081 | 3.258 | 2.796 | 1.758 | 1.650 |
| Equity | 829 | 943 | 990 | 1.083 | 1.389 | 1.753 | 900 | 818 | 625 | 764 | 325 | -1.613 | -2.220 |
| Long-term debt | -571 | 928 | 647 | 711 | 611 | 418 | 0 | 27 | 53 | 44 | 916 | 2.624 | 2.584 |
| Short-term debt | -909 | 1.088 | 1.364 | 1.232 | 1.262 | 1.311 | 1.450 | 1.759 | 2.336 | 2.383 | 1.439 | 747 | 1.287 |
| Total debt | -1.480 | 2.016 | 2.011 | 1.943 | 1.872 | 1.729 | 1.450 | 1.759 | 2.336 | 2.383 | 2.356 | 3.371 | 3.871 |
EBITDA margin
-71.1%
This company
15.8%
Market median
-550% vs market
20122024
Equity ratio
-134.5%
This company
38.2%
Market median
-452% vs market
20122024
Return on equity
-60728200.0%
This company
18.4%
Market median
-330044665% vs market
20122024
Net profit margin
-77.8%
This company
8.1%
Market median
-1060% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 2017-10-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-09-30
- 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 |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DB Management | Management | 2008 | — | — |
JB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Factory Holding 2017 ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2014 | |
HASSE BRØNNUM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SIGURD KONGSGAARD HOLDING ApS
BRØNNUM PLASTSNEDKERI A/S Board members of BRØNNUM PLASTSNEDKERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Bjarnason Kongsgaard | Chief Executive Officer | 0 companies |
| Dinna Brønnum Jensen | Management | 0 companies |
| Jørgen Brønnum Jensen | Management | 0 companies |
| Poul Fussing | Chairman | 0 companies |
| Winnie Dissing Jensen | Board of Directors | 0 companies |
| Michael Tvermoes | Chairman | 0 companies |
| Michael Mansa | Board of Directors | 0 companies |
| Mikkel Vieth Kongsgaard | Board of Directors | 0 companies |
| Alice Magaret Dederding Dissing | Board of Directors | 0 companies |