Riskpilot← Back to searchSign inGet full accessBJERRES BUREAU ApS
APSActiveCVR 28295294Bævervej 9Business and other management consultancy activities · NACE 7020Est. 20042 employees
Revenue 2024
DKK -376K
-149% vs 2023
EBITDA margin
380.0%
-459% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
DKK 11,3M
-49% vs 2023
| Revenue | DKK -376K | -149% |
| EBITDA | DKK -1,4M | -459% |
| Net profit | DKK 11,3M | -49% |
| Total assets | DKK 161,1M | +10% |
| Equity | DKK 150,6M | +8% |
| Employees | 2 | — |
Legal name
BJERRES BUREAU ApS
CVR number
28295294
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
14. december 2004
Share capital
DKK 125.000
Employees
2 (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 rådgivning, forretningsudvikling, bestyrelsesarbejde og investering samt formuepleje i forbindelse hermed.
Address
Bævervej 9
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 | 137 | 295 | 41 | 74 | 436 | 2 | -244 | -630 | -145 | -482 | -279 | 767 | -376 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.383 | -842 | -1.124 | -1.036 | -1.058 | -1.123 | -944 | -1.023 | -1.053 |
| EBITDA | -274 | -293 | -331 | -586 | -947 | -840 | -1.368 | -1.666 | -1.203 | -1.604 | -1.224 | -256 | -1.429 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -274 | -293 | -331 | -586 | -947 | -840 | -1.368 | -1.666 | -1.203 | -1.604 | -1.224 | -256 | -1.429 |
| Net financials | 6.087 | 5.898 | 2.207 | 7.652 | 29.772 | 50.521 | -6.643 | 17.139 | 11.906 | 17.923 | -12.946 | 26.268 | 16.015 |
| Profit before tax | 5.813 | 5.605 | 1.876 | 7.065 | 28.825 | 49.681 | -8.011 | 14.193 | 10.637 | 16.164 | -14.190 | 22.984 | 14.586 |
| Tax | 1.180 | 1.266 | 868 | 964 | -0 | 850 | 15 | 1.824 | 1.975 | 3.968 | 0 | 711 | 3.295 |
| Net profit | 4.633 | 4.339 | 1.008 | 6.101 | 28.825 | 48.831 | -8.026 | 12.368 | 8.662 | 12.196 | -14.190 | 22.274 | 11.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.832 | 67.296 | 67.257 | 71.073 | 100.906 | 138.378 | 123.617 | 131.233 | 133.971 | 151.251 | 126.899 | 145.810 | 161.106 |
| Equity | 57.826 | 60.991 | 60.758 | 66.342 | 95.226 | 134.056 | 116.031 | 125.399 | 129.061 | 133.257 | 117.066 | 139.340 | 150.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 68 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.971 | 6.306 | 6.497 | 4.731 | 5.681 | 4.322 | 7.587 | 5.811 | 4.843 | 17.994 | 9.833 | 6.470 | 10.475 |
| Total debt | 4.971 | 6.306 | 6.497 | 4.731 | 5.681 | 4.322 | 7.587 | 5.834 | 4.910 | 17.994 | 9.833 | 6.470 | 10.475 |
EBITDA margin
-142893600.0%
This company
15.8%
Market median
-904389973% vs market
20122024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
1129166000.0%
This company
8.1%
Market median
+13940320888% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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BJERRES BUREAU ApS 
EXECUTIVE CAPITAL II K/SBoard members of BJERRES BUREAU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Søgaard | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |