Riskpilot← Back to searchSign inGet full accessBRODERIKOMPAGNIET A/S
A/SBankruptCVR 29226725Hejrevang 21FManufacture of other textiles n.e.c. · NACE 1399Est. 20062 employees
Revenue 2015
DKK 1,2M
-21% vs 2014
EBITDA margin
-0.3%
-102% vs 2014
Equity ratio
-85.6%
Financial strength
Net profit 2015
DKK -76K
-191% vs 2014
| Revenue | DKK 1,2M | -21% |
| EBITDA | DKK -4K | -102% |
| Net profit | DKK -76K | -191% |
| Total assets | DKK 898K | +6% |
| Equity | DKK -769K | -11% |
| Employees | 2 | — |
Legal name
BRODERIKOMPAGNIET A/S
CVR number
29226725
Legal form
Aktieselskab
NACE code
1399 · Manufacture of other textiles n.e.c.
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller formanden for bestyrelsen.
Address
Hejrevang 21F
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 |
|---|---|---|---|---|
| Revenue | 1.081 | 1.136 | 1.517 | 1.193 |
| Staff expenses | -791 | -1.048 | -1.272 | -1.197 |
| EBITDA | 290 | 89 | 245 | -4 |
| Depreciation & amort. | -43 | -26 | -10 | -3 |
| EBIT | 246 | 63 | 235 | -7 |
| Net financials | -119 | -128 | -109 | -80 |
| Profit before tax | 128 | -65 | 126 | -87 |
| Tax | 35 | 324 | 43 | -11 |
| Net profit | 93 | -389 | 83 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.289 | 960 | 850 | 898 |
| Equity | -387 | -776 | -693 | -769 |
| Long-term debt | 160 | 160 | 120 | 120 |
| Short-term debt | 1.516 | 1.576 | 1.422 | 1.547 |
| Total debt | 1.676 | 1.736 | 1.542 | 1.667 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20122015
Equity ratio
-85.6%
This company
38.2%
Market median
-324% vs market
20122015
Return on equity
-7596100.0%
This company
18.4%
Market median
-41283252% vs market
20122015
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20122015
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122015
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
HN Management | Management | 2006 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2006 – 2016 | |
| Board of Directors | 2006 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
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No registered parent or subsidiaries
Board members of BRODERIKOMPAGNIET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Nielsen | Management | 0 companies |
| Verner Pedersen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Per Svendsen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |