Riskpilot← Back to searchSign inGet full accessBPS 15/12 2023 A/S
A/SBankruptCVR 26988616Erhvervsvej 2AConstruction of residential and non-residential buildings · NACE 4100Est. 200438 employees
Revenue 2022
DKK 15,3M
-35% vs 2021
EBITDA margin
89.3%
+131% vs 2021
Equity ratio
35.9%
Financial strength
Net profit 2022
DKK 4,8M
-60% vs 2021
| Revenue | DKK 15,3M | -35% |
| EBITDA | DKK 13,7M | +131% |
| Net profit | DKK 4,8M | -60% |
| Total assets | DKK 97,1M | +0% |
| Equity | DKK 34,8M | -6% |
| Employees | 38 | — |
Legal name
BPS 15/12 2023 A/S
CVR number
26988616
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. juni 2004
Share capital
DKK 5.000.000
Employees
38 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør, eller den samlede bestyrelse
Company purpose
Selskabets formål er byggevirksomhed.
Address
Erhvervsvej 2A
Phone
+4570261000
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.592 | 11.780 | 12.465 | 22.612 | 17.294 | 11.136 | 21.976 | 13.027 | 22.382 | 23.481 | 15.314 |
| Staff expenses | -0 | -0 | -0 | -12.104 | -11.313 | -8.268 | -16.862 | -19.613 | -26.270 | -26.636 | -21.681 |
| EBITDA | 1.363 | 8.875 | 9.223 | 15.627 | 12.850 | 7.695 | 15.609 | 5.905 | 15.561 | 5.914 | 13.669 |
| Depreciation & amort. | -0 | -98 | -201 | -241 | -239 | -186 | -188 | -131 | -140 | -139 | -112 |
| EBIT | 1.363 | 8.777 | 9.023 | 15.385 | 12.610 | 7.509 | 15.421 | 5.775 | 15.421 | 5.775 | 13.557 |
| Net financials | -114 | 115 | -190 | -103 | 59 | 427 | 233 | 508 | 144 | 91 | -112 |
| Profit before tax | 1.249 | 8.892 | 8.833 | 15.282 | 12.669 | 7.936 | 15.654 | 6.282 | 13.701 | 15.729 | 6.239 |
| Tax | 320 | 2.167 | 2.112 | 3.331 | 2.803 | 1.748 | 3.456 | 1.467 | 3.039 | 3.490 | 1.392 |
| Net profit | 929 | 6.725 | 6.720 | 11.951 | 9.866 | 6.188 | 12.198 | 4.815 | 10.662 | 12.238 | 4.848 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.588 | 34.416 | 44.272 | 85.066 | 63.923 | 50.325 | 70.534 | 77.135 | 109.740 | 96.933 | 97.133 |
| Equity | 9.197 | 15.921 | 22.642 | 34.593 | 25.066 | 25.488 | 25.198 | 25.115 | 25.206 | 37.238 | 34.848 |
| Long-term debt | 33 | 0 | 64 | 39 | 0 | 0 | 0 | 0 | 0 | 1.488 | 1.519 |
| Short-term debt | 7.736 | 13.189 | 18.082 | 42.276 | 33.635 | 20.930 | 39.517 | 46.506 | 76.133 | 48.853 | 50.890 |
| Total debt | 7.768 | 13.189 | 18.082 | 42.276 | 33.635 | 20.930 | 39.517 | 46.506 | 76.133 | 50.341 | 52.410 |
EBITDA margin
89.3%
This company
15.8%
Market median
+465% vs market
20122022
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122022
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20122022
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20122022
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122022
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-08-31
- 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 |
|---|---|---|---|---|
CR Founder | Founder | 2004 | — | — |
AB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BP Invest 2023 ApS | Company | 100.0% | 100.0% | 2023 |
C. PAULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BP Invest 2023 ApS
BPS 15/12 2023 A/S Board members of BPS 15/12 2023 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Ringsted Paulsen | Founder | 0 companies |
| Allan Bamberg Ernstsen | Management | 0 companies |
| Trine Sørensen | Deputy Chairman | 0 companies |
| Ole Bregnhøj Fast | Board of Directors | 0 companies |
| Bjarne Høj | Board of Directors | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Erik Niebuhr | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Tage Flemming Holck | Board of Directors | 0 companies |
| Charlotte Paulsen | Chairman | 0 companies |
| Jørn Ravnholt Würtz | Board of Directors | 0 companies |