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B.R. MATERIELUDLEJNING ApS
APS
In liquidation
CVR 29414963
Nykøbingvej 178
Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732
Est. 2006
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 2,5M
+23% vs 2022
EBITDA margin
71.1%
-63% vs 2022
Equity ratio
30.4%
Financial strength
Net profit 2023
DKK 3,5M
+18% vs 2022
EBITDA — year on year
DKK millions
13M
9M
6M
3M
0M
0M
2019
0M
0%
2020
10M
+1000%
2021
5M
-50%
2022
2M
-60%
2023
Key figures
Annual report 2023
Revenue
DKK 2,5M
+23%
EBITDA
DKK 1,8M
-63%
Net profit
DKK 3,5M
+18%
Total assets
DKK 45,2M
-8%
Equity
DKK 13,7M
+34%
Employees
1
—
Company information
Legal name
B.R. MATERIELUDLEJNING ApS
CVR number
29414963
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
7. marts 2006
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
Contact
Address
Nykøbingvej 178
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Companies in Rental and leasing of construction and civil engineering machinery and equipment
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2019
0M
2020
1M
2021
2M
2022
2M
2023
EBITDA
DKK millions
0M
3M
6M
9M
12M
0M
2019
0M
2020
10M
2021
5M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
131
131
1.342
2.027
2.498
Staff expenses
-0
-0
-61
-107
-0
EBITDA
118
83
9.964
4.837
1.777
Depreciation & amort.
-66
-38
-31
-21
-40
EBIT
52
44
9.933
4.816
1.737
Net financials
-48
-439
-575
-1.047
2.704
Profit before tax
4
-394
9.358
3.770
4.441
Tax
1
-89
2.052
825
966
Net profit
3
-306
7.306
2.944
3.475
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.327
19.167
43.868
49.073
45.195
Equity
314
8
7.314
10.258
13.734
Long-term debt
12
8.972
21.477
25.797
3.591
Short-term debt
995
10.156
13.099
10.354
27.832
Total debt
995
19.128
34.576
36.152
31.423
Financial ratios
5-year trend
EBITDA margin
71.1%
This company
15.8%
Market median
+350% vs market
2019
2023
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2019
2023
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2019
2023
Net profit margin
139.1%
This company
8.1%
Market median
+1617% vs market
2019
2023
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2019
2023
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
OV
Ole Vestergaard
Unofficial title
Unofficial title
2024 – 2025
BR
Brian Rosendahl Rasmussen
Management
Management
2006 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
B. R. ROSENDAHL HOLDING ApS
Company
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of B.R. MATERIELUDLEJNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Vestergaard
Unofficial title
0 companies
Brian Rosendahl Rasmussen
Management
0 companies