Riskpilot← Back to searchSign inGet full accessBRIANCÓN ApS
APSBankruptCVR 29838968Åboulevarden 53, st. thManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200618 employees
Revenue 2021
DKK 2,9M
-19% vs 2020
EBITDA margin
1.8%
-47% vs 2020
Equity ratio
-16.0%
Financial strength
Net profit 2021
DKK -84K
-129% vs 2020
| Revenue | DKK 2,9M | -19% |
| EBITDA | DKK 51K | -47% |
| Net profit | DKK -84K | -129% |
| Total assets | DKK 1,2M | -38% |
| Equity | DKK -191K | -78% |
| Employees | 18 | — |
Legal name
BRIANCÓN ApS
CVR number
29838968
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
24. august 2006
Share capital
DKK 357.200
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Åboulevarden 53, st. th
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.177 | 3.425 | 3.330 | 2.532 | 2.716 | 2.596 | 2.614 | 2.931 | 3.561 | 2.892 |
| Staff expenses | -2.749 | -2.942 | -3.271 | -2.408 | -2.532 | -2.431 | -2.744 | -2.655 | -3.329 | -2.792 |
| EBITDA | 428 | 483 | 59 | 124 | 184 | 165 | -130 | 223 | 95 | 51 |
| Depreciation & amort. | -171 | -169 | -199 | -147 | -115 | -99 | -93 | -75 | -86 | -93 |
| EBIT | 257 | 313 | -140 | -23 | 69 | 66 | -223 | 147 | 9 | -42 |
| Net financials | -95 | -76 | -75 | -63 | -52 | -45 | -54 | -54 | -46 | -41 |
| Profit before tax | 162 | 237 | -215 | -87 | 18 | 21 | -277 | 93 | -37 | -84 |
| Tax | 37 | 63 | 27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 125 | 174 | -242 | -87 | 18 | 21 | -277 | 93 | -37 | -84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.726 | 1.691 | 1.250 | 910 | 892 | 1.004 | 962 | 928 | 1.936 | 1.193 |
| Equity | -151 | 23 | -220 | -306 | -208 | -188 | -465 | -371 | -108 | -191 |
| Long-term debt | 1.042 | 911 | 705 | 541 | 454 | 248 | 77 | 408 | 490 | 420 |
| Short-term debt | 835 | 758 | 764 | 675 | 647 | 944 | 1.350 | 891 | 1.554 | 964 |
| Total debt | 1.877 | 1.668 | 1.469 | 1.216 | 1.101 | 1.192 | 1.426 | 1.299 | 2.044 | 1.384 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20122021
Equity ratio
-16.0%
This company
38.2%
Market median
-142% vs market
20122021
Return on equity
-8356800.0%
This company
18.4%
Market median
-45417491% vs market
20122021
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20122021
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20122021
Debt / equity
7.24×
This company
0.62×
Market median
-1068% vs market
20122021
- 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 |
|---|---|---|---|---|
KT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Raket Klausen Holding ApS | Company | 50.0% | 50.0% | 2020 |
KENNETH TROSBORG HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
KARINA TROSBORG HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BRIANCÓN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Trosborg | Management | 0 companies |