Riskpilot← Back to searchSign inGet full accessBROSTE COPENHAGEN A/S
A/SActiveCVR 24461017Sydholmen 9-17Wholesale of china and glassware and cleaning materials · NACE 4644Est. 195624 employees
Revenue 2024
DKK 16,9M
+3% vs 2023
EBITDA margin
-3.1%
+88% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK -3,5M
+49% vs 2023
| Revenue | DKK 16,9M | +3% |
| EBITDA | DKK -525K | +88% |
| Net profit | DKK -3,5M | +49% |
| Total assets | DKK 67,7M | -10% |
| Equity | DKK 33,4M | -9% |
| Employees | 24 | — |
Legal name
BROSTE COPENHAGEN A/S
CVR number
24461017
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
1. marts 1956
Share capital
DKK 503.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren eller bestyrelsesformanden i forening med 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive handel og fabrikation, især med stearinlys og artikler til boligindretning.
Address
Sydholmen 9-17
Phone
+4536390300
Email
copenhagen@brostecph.com
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 | 39.777 | 53.644 | 21.234 | 16.481 | 16.917 |
| Staff expenses | -25.554 | -29.186 | -25.082 | -20.940 | -17.442 |
| EBITDA | 14.223 | 24.458 | -3.848 | -4.459 | -525 |
| Depreciation & amort. | -1.738 | -1.919 | -1.663 | -2.017 | -1.350 |
| EBIT | 12.485 | 22.539 | -5.511 | -6.475 | -1.875 |
| Net financials | -326 | 212 | -653 | -1.991 | -2.367 |
| Profit before tax | 12.159 | 22.752 | -6.164 | -8.467 | -4.242 |
| Tax | 2.660 | 4.856 | -50 | -1.680 | -786 |
| Net profit | 9.499 | 17.895 | -6.114 | -6.786 | -3.456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63.185 | 105.886 | 86.748 | 75.035 | 67.709 |
| Equity | 43.061 | 55.956 | 43.592 | 36.806 | 33.377 |
| Long-term debt | 1.430 | 910 | 390 | 0 | 0 |
| Short-term debt | 18.694 | 48.740 | 42.538 | 38.229 | 34.332 |
| Total debt | 20.124 | 49.650 | 42.928 | 38.229 | 34.332 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (3) | ||
UR Management | Management | 1995 – 1998 |
UK Chief Executive Officer | Chief Executive Officer | 2002 – 2008 |
JA Management | Management | 1998 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Former (15) | ||
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1956 – 1992 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 1956 – 2002 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 1956 – 1995 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2010 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Deputy Chairman | 2010 – 2013 | |
| Chairman | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
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INDEX HOLDING ApS
BROSTE COPENHAGEN A/S Board members of BROSTE COPENHAGEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Reinhard Brøste | Management | 0 companies |
| Uffe Kloster | Chief Executive Officer | 0 companies |
| Jan Adolfsen | Management | 0 companies |
| Kim John Larsen | Chief Executive Officer | 0 companies |
| Steffen Kristensen | Board of Directors | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Carsten Hauch | Board of Directors | 0 companies |
| Lars Holbak | Board of Directors | 0 companies |
| Jens-Ulrich Schrøder | Board of Directors | 0 companies |
| Gunnar Hillestad | Chairman | 0 companies |
| Svend Rønnow | Board of Directors | 0 companies |
| Søren Hedemand Jacobsen | Board of Directors | 0 companies |
| Paul Christian Knudsen | Board of Directors | 0 companies |
| Brian Stubtoft | Board of Directors | 0 companies |
| Erik Guldfeldt-Hansen | Board of Directors | 0 companies |
| Jens Thorup | Board of Directors | 0 companies |
| Tolv Hillestad | Board of Directors | 0 companies |
| Peter Bek Madsen | Board of Directors | 0 companies |
| Peter Brøste | Deputy Chairman | 0 companies |
| Torben Dalgaard Svanholm | Chairman | 0 companies |