Riskpilot← Back to searchSign inGet full accessBRØNDLUND BYGGESERVICE ApS
APSDissolvedCVR 27962424Egebjergvej 228AJoinery installation · NACE 4332Est. 20051 employees
Revenue 2023
DKK 359K
-19% vs 2022
EBITDA margin
11.4%
-61% vs 2022
Equity ratio
74.1%
Financial strength
Net profit 2023
DKK 39K
-53% vs 2022
| Revenue | DKK 359K | -19% |
| EBITDA | DKK 41K | -61% |
| Net profit | DKK 39K | -53% |
| Total assets | DKK 524K | +7% |
| Equity | DKK 389K | +11% |
| Employees | 1 | — |
Legal name
BRØNDLUND BYGGESERVICE ApS
CVR number
27962424
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. maj 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Egebjergvej 228A
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | 262 | 469 | 347 | 388 | 470 | 238 | 316 | 233 | 162 | 445 | 359 |
| Staff expenses | -279 | -310 | -308 | -299 | -315 | -313 | -292 | -299 | -234 | -169 | -341 | -319 |
| EBITDA | 13 | -47 | 161 | 48 | 72 | 157 | -55 | 17 | -1 | -7 | 105 | 41 |
| Depreciation & amort. | -15 | -18 | -18 | -18 | -13 | -3 | -5 | -4 | -4 | -4 | -4 | -0 |
| EBIT | -2 | -65 | 143 | 30 | 60 | 154 | -59 | 13 | -5 | -11 | 101 | 41 |
| Net financials | -2 | -2 | -1 | 3 | 2 | 5 | 8 | 9 | 8 | 8 | 8 | 10 |
| Profit before tax | -4 | -67 | 142 | 33 | 62 | 159 | -52 | 21 | 3 | -3 | 109 | 51 |
| Tax | -16 | -19 | 35 | 10 | 15 | 33 | -12 | 4 | 1 | -3 | 25 | 11 |
| Net profit | 12 | -48 | 107 | 23 | 47 | 125 | -40 | 17 | 3 | -1 | 84 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 172 | 293 | 264 | 295 | 476 | 374 | 404 | 370 | 413 | 490 | 524 |
| Equity | 31 | -16 | 91 | 114 | 161 | 286 | 246 | 263 | 266 | 265 | 349 | 389 |
| Long-term debt | 0 | 0 | 35 | 10 | 15 | 33 | 0 | 4 | 1 | 0 | 25 | 11 |
| Short-term debt | 208 | 188 | 168 | 140 | 119 | 156 | 128 | 136 | 103 | 148 | 116 | 124 |
| Total debt | 208 | 188 | 203 | 150 | 134 | 190 | 128 | 140 | 104 | 148 | 141 | 136 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122023
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20122023
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20122023
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122023
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122023
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122023
- 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 |
|---|---|---|---|---|
FM Unofficial title | Unofficial title | 2025 | — | — |
KB Management | Management | 2005 | — | — |
PR Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.N.H. NYKØBING SJ. ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of BRØNDLUND BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Machenhauer | Unofficial title | 0 companies |
| Kim Brøndlund Hansen | Management | 0 companies |
| Peter Ruhr Lundsager | Unofficial title | 0 companies |