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BRUUN OLSEN FLET ApS
APS
Active
CVR 25508726
Lokesvej 17
Repair and maintenance of furniture and home furnishings · NACE 9524
Est. 2000
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,3M
+17% vs 2023
EBITDA margin
11.1%
-12% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK -55K
-23% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,3M
+17%
EBITDA
DKK 147K
-12%
Net profit
DKK -55K
-23%
Total assets
DKK 3,7M
+2%
Equity
DKK 192K
-22%
Employees
3
—
Company information
Legal name
BRUUN OLSEN FLET ApS
CVR number
25508726
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
30. juni 2000
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er Håndværk-Handelsvirksomhed.
Contact
Address
Lokesvej 17
Phone
+4545825454
Email
thomas@bruunolsenflet.dk
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Companies in Repair and maintenance of furniture and home furnishings
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.633
1.765
1.262
1.132
1.329
Staff expenses
-1.232
-1.351
-1.099
-958
-1.182
EBITDA
401
414
162
167
147
Depreciation & amort.
-73
-109
-169
-67
-67
EBIT
328
306
-7
100
80
Net financials
-99
-130
-145
-154
-150
Profit before tax
229
175
-152
-54
-70
Tax
51
41
-27
-10
-15
Net profit
178
135
-125
-45
-55
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.270
4.208
4.278
3.591
3.670
Equity
510
531
292
247
192
Long-term debt
1.283
1.522
1.799
1.491
1.405
Short-term debt
2.280
1.925
1.984
1.658
1.894
Total debt
3.563
3.446
3.783
3.150
3.299
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-28.6%
This company
18.4%
Market median
-255% vs market
2020
2024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
18.11×
This company
0.62×
Market median
-2821% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MR
Michael Ryding
Audit
Audit
2020 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Bruun Olsen
Individual
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BRUUN OLSEN FLET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Ryding
Audit
0 companies