Riskpilot← Back to searchSign inGet full accessHANDELSKOMPAGNIET SKOVBRYNET ApS
APSActiveCVR 24228959Starup Engvej 6BBusiness and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK 199K
+160% vs 2023
EBITDA margin
100.0%
+160% vs 2023
Equity ratio
-47.6%
Financial strength
Net profit 2024
DKK -164K
+24% vs 2023
| Revenue | DKK 199K | +160% |
| EBITDA | DKK 199K | +160% |
| Net profit | DKK -164K | +24% |
| Total assets | DKK 6,5M | +2% |
| Equity | DKK -3,1M | -6% |
| Employees | 1 | — |
Legal name
HANDELSKOMPAGNIET SKOVBRYNET ApS
CVR number
24228959
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 1999
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive handel og investering i værdipapirer og fast ejendom og dermed beslægtet virksomhed.
Address
Starup Engvej 6B
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 | 48 | 46 | 31 | 77 | 199 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 48 | 46 | 31 | 77 | 199 |
| Depreciation & amort. | -46 | -48 | -48 | -48 | -48 |
| EBIT | 2 | -2 | -17 | 29 | 151 |
| Net financials | -149 | 753 | -223 | -286 | -394 |
| Profit before tax | -147 | 751 | -240 | -257 | -243 |
| Tax | -36 | -41 | -42 | -40 | -79 |
| Net profit | -110 | 792 | -198 | -217 | -164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.633 | 7.348 | 6.679 | 6.362 | 6.472 |
| Equity | -3.292 | -2.500 | -2.698 | -2.915 | -3.079 |
| Long-term debt | 2.533 | 2.498 | 2.463 | 2.427 | 2.391 |
| Short-term debt | 7.392 | 7.350 | 6.914 | 6.849 | 7.160 |
| Total debt | 9.926 | 9.848 | 9.377 | 9.277 | 9.551 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
-47.6%
This company
38.2%
Market median
-225% vs market
20202024
Return on equity
-16378500.0%
This company
18.4%
Market median
-89013687% vs market
20202024
Net profit margin
-82.2%
This company
8.1%
Market median
-1115% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 (1) | ||
LM Management | Management | 2023 |
| Former (3) | ||
KB Audit | Audit | 1999 – 2000 |
VC Management | Management | 1999 – 2000 |
LN Management | Management | 2000 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2019 | |
| Individual | 15–19.99% | 0% | 2019 | |
| Individual | 15–19.99% | 0% | 2019 |
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STARUP ENGVEJ MARINE HOLDING ApS
HANDELSKOMPAGNIET SKOVBRYNET ApS Board members of HANDELSKOMPAGNIET SKOVBRYNET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Netterstrøm | Management | 0 companies |
| Lene Marianne Kjær Netterstrøm | Management | 0 companies |