Riskpilot← Back to searchSign inGet full accessBRILLGAARD ApS
APSActiveCVR 26562511Ambolten 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20022 employeeswww.brillgaard.dk
Revenue 2025
DKK 1M
+18% vs 2024
EBITDA margin
12.4%
+471% vs 2024
Equity ratio
54.7%
Financial strength
Net profit 2025
DKK 98K
+619% vs 2024
| Revenue | DKK 1M | +18% |
| EBITDA | DKK 127K | +471% |
| Net profit | DKK 98K | +619% |
| Total assets | DKK 726K | +27% |
| Equity | DKK 397K | +33% |
| Employees | 2 | — |
Legal name
BRILLGAARD ApS
CVR number
26562511
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. april 2002
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS-installation og Blikkenslagerforretning.
Address
Ambolten 3
Phone
+4545863723
Email
peo@brillgaard.dk
Website
www.brillgaard.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755 | 2.660 | 2.092 | 791 | 806 | 621 | 905 | 948 | 921 | 595 | 917 | 891 | 870 | 1.025 |
| Staff expenses | -695 | -677 | -673 | -688 | -670 | -584 | -732 | -742 | -711 | -652 | -769 | -649 | -848 | -898 |
| EBITDA | 60 | 214 | 76 | 104 | 136 | 37 | 174 | 206 | 210 | -57 | 148 | 243 | 22 | 127 |
| Depreciation & amort. | -16 | -7 | -5 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 44 | 207 | 72 | 104 | 135 | 35 | 174 | 206 | 210 | -57 | 148 | 243 | 22 | 127 |
| Net financials | -43 | -31 | -26 | -6 | -6 | -1 | -1 | -7 | -0 | -1 | -4 | -3 | -0 | -0 |
| Profit before tax | 1 | 270 | 46 | 97 | 129 | 35 | 173 | 199 | 210 | -57 | 145 | 239 | 22 | 127 |
| Tax | -0 | 47 | 15 | 26 | 30 | 8 | 39 | 44 | 50 | -0 | 20 | 54 | 8 | 29 |
| Net profit | 1 | 223 | 31 | 71 | 99 | 27 | 134 | 155 | 160 | -57 | 125 | 186 | 14 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 499 | 511 | 479 | 404 | 590 | 496 | 692 | 940 | 963 | 499 | 789 | 879 | 569 | 726 |
| Equity | -187 | 37 | 67 | 138 | 238 | 265 | 399 | 404 | 414 | 207 | 332 | 403 | 299 | 397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 49 | 43 | 45 | 67 | 54 | 54 |
| Short-term debt | 686 | 474 | 411 | 266 | 353 | 231 | 294 | 492 | 500 | 249 | 413 | 409 | 217 | 275 |
| Total debt | 686 | 474 | 411 | 266 | 353 | 231 | 294 | 536 | 549 | 292 | 457 | 476 | 271 | 329 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122025
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122025
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2003 | — | — |
PO Management | Management | 2007 | — | — |
SF Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVALE Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SVALE Holding ApS
BRILLGAARD ApS Board members of BRILLGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Brian Olsen | Management | 0 companies |
| Poul-Erik Olsen | Management | 0 companies |
| Steen Filborne Schönebeck | Founder | 0 companies |
| Anders Fisker | Board of Directors | 0 companies |
| Marianne Lohse | Board of Directors | 0 companies |
| Per Hugo Thomsen | Chairman | 0 companies |