Riskpilot← Back to searchSign inGet full accessBjerregaard ApS
APSActiveCVR 25868501Smedevangen 8Joinery installation · NACE 4332Est. 200116 employees
Revenue 2024
DKK 8M
-13% vs 2023
EBITDA margin
-4.2%
-125% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK -426K
-150% vs 2023
| Revenue | DKK 8M | -13% |
| EBITDA | DKK -333K | -125% |
| Net profit | DKK -426K | -150% |
| Total assets | DKK 4M | -18% |
| Equity | DKK 964K | -49% |
| Employees | 16 | — |
Legal name
Bjerregaard ApS
CVR number
25868501
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. januar 2001
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrer og snedker virkosmhed
Address
Smedevangen 8
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 | 2.812 | 2.667 | 3.281 | 4.330 | 3.643 | 3.845 | 4.381 | 4.205 | 5.133 | 7.291 | 9.058 | 9.190 | 8.012 |
| Staff expenses | -2.346 | -2.291 | -2.876 | -3.582 | -3.396 | -3.384 | -4.038 | -3.991 | -4.703 | -6.174 | -7.599 | -7.834 | -8.345 |
| EBITDA | 466 | 377 | 405 | 747 | 247 | 461 | 343 | 214 | 429 | 1.118 | 1.459 | 1.356 | -333 |
| Depreciation & amort. | -95 | -111 | -110 | -120 | -179 | -253 | -273 | -360 | -338 | -194 | -244 | -265 | -198 |
| EBIT | 371 | 266 | 295 | 627 | 68 | 207 | 70 | -146 | 91 | 924 | 1.215 | 1.091 | -532 |
| Net financials | -8 | -6 | -9 | -3 | -16 | -20 | -26 | -27 | -63 | -7 | -9 | -7 | -25 |
| Profit before tax | 363 | 260 | 286 | 624 | 52 | 187 | 44 | -173 | 54 | 917 | 1.206 | 1.091 | -542 |
| Tax | 93 | 67 | 72 | 148 | 22 | 43 | 10 | -34 | 20 | 202 | 263 | 244 | -116 |
| Net profit | 270 | 194 | 214 | 476 | 30 | 145 | 34 | -139 | 33 | 715 | 943 | 847 | -426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.414 | 1.681 | 1.395 | 2.047 | 2.197 | 2.437 | 2.408 | 2.627 | 3.945 | 3.898 | 4.195 | 4.938 | 4.039 |
| Equity | 397 | 441 | 505 | 831 | 561 | 556 | 490 | 351 | 384 | 1.099 | 1.543 | 1.890 | 964 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 986 | 1.226 | 891 | 1.215 | 1.612 | 1.863 | 1.883 | 2.276 | 3.546 | 2.755 | 2.589 | 2.921 | 3.014 |
| Total debt | 986 | 1.226 | 891 | 1.215 | 1.612 | 1.863 | 1.883 | 2.276 | 3.546 | 2.755 | 2.589 | 2.921 | 3.014 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20122024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
-44.2%
This company
18.4%
Market median
-340% vs market
20122024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20122024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 |
|---|---|---|---|---|
CN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN BJERREGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Johan Joensen Holding ApS | Company | 20.0% | 20.0% | 2021 |
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CHRISTIAN BJERREGAARD HOLDING ApS
Bjerregaard ApS Board members of Bjerregaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Nikolaj Bjerregaard | Management | 0 companies |
| Sven Aaquist | Board of Directors | 0 companies |
| Johan Joensen | Board of Directors | 0 companies |
| Peter Bjerregaard | Board of Directors | 0 companies |
| Flemming Nøhr Troelsen | Board of Directors | 0 companies |