Riskpilot← Back to searchSign inGet full accessK/S FOCUS-BROMSGROVE
K/SActiveCVR 29931658Prinsessegade 18, kl.Other real estate activities on a fee or contract basis · NACE 6832Est. 2006— employees
Revenue 2024
DKK 730K
+6% vs 2023
EBITDA margin
213.8%
+55% vs 2023
Equity ratio
-122.9%
Financial strength
Net profit 2024
DKK -119K
+68% vs 2023
| Revenue | DKK 730K | +6% |
| EBITDA | DKK 1,6M | +55% |
| Net profit | DKK -119K | +68% |
| Total assets | DKK 10,6M | +18% |
| Equity | DKK -13,1M | -1% |
| Employees | — | — |
Legal name
K/S FOCUS-BROMSGROVE
CVR number
29931658
Legal form
Kommanditselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. september 2006
Share capital
—
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af komplementaren
Company purpose
Virksomhedens formål er at drive virksomhed ved køb og drift af en udlejet erhvervsejendom beliggende 37 High Street, Bromsgrove, Worchestershire, England. Herudover kan kommanditselskabet for overskydende likviditet indkøbe værdipapirer, eller likviditeten kan indsætte på aftaleindskud i pengeinstitut, eller på anden måde udlånes hvorved kommanditselskabet kan oppebære renteindtægter
Address
Prinsessegade 18, kl.
Email
Focus-Bromsgrove@outlook.com
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 | 1.705 | 1.648 | 1.751 | 1.900 | 1.520 | 1.468 | 1.448 | 1.547 | 627 | 709 | 661 | 686 | 730 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.495 | 1.464 | 1.520 | 1.621 | -13.022 | 639 | 178 | 2.357 | -1.307 | 1.795 | 562 | 1.009 | 1.560 |
| Depreciation & amort. | -259 | -259 | -259 | -259 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -259 | -259 |
| EBIT | 1.237 | 1.206 | 1.261 | 1.363 | -13.022 | 639 | 178 | 2.357 | -1.307 | 1.795 | 562 | 750 | 1.301 |
| Net financials | -1.231 | -1.194 | -1.043 | -1.019 | -404 | -438 | -631 | -467 | -428 | -939 | -554 | -1.124 | -1.421 |
| Profit before tax | -550 | -693 | -481 | -415 | -13.426 | 201 | -453 | 1.890 | -1.735 | 856 | -1.409 | -374 | -119 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -550 | -693 | -481 | -415 | -13.426 | 201 | -453 | 1.890 | -1.735 | 856 | -1.409 | -374 | -119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.581 | 29.538 | 30.261 | 30.675 | 12.217 | 10.648 | 9.279 | 11.053 | 8.243 | 10.960 | 8.475 | 9.015 | 10.630 |
| Equity | -555 | -945 | -1.172 | -1.334 | -14.506 | -14.051 | -14.250 | -11.838 | -13.376 | -11.681 | -12.768 | -12.948 | -13.061 |
| Long-term debt | 31.630 | 29.997 | 31.018 | 31.481 | 1.782 | 1.641 | 1.522 | 124 | 125 | 126 | 127 | 128 | 129 |
| Short-term debt | 506 | 486 | 415 | 528 | 24.941 | 23.058 | 22.007 | 22.768 | 21.494 | 22.515 | 21.116 | 21.835 | 23.562 |
| Total debt | 32.137 | 30.483 | 31.433 | 32.008 | 26.722 | 24.699 | 23.529 | 22.892 | 21.619 | 22.641 | 21.243 | 21.963 | 23.691 |
EBITDA margin
213.8%
This company
15.8%
Market median
+1253% vs market
20122024
Equity ratio
-122.9%
This company
38.2%
Market median
-422% vs market
20122024
Return on equity
-11933100.0%
This company
18.4%
Market median
-64853904% vs market
20122024
Net profit margin
-16.4%
This company
8.1%
Market median
-302% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2006 | |
DOK HOLDING A/S | Company | 10.0% | 10.0% | 2019 |
VSZ ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 |
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HF KASSEN A/S
K/S FOCUS-BROMSGROVE Board members of K/S FOCUS-BROMSGROVE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Susan Christiansen Gullitsø | Board of Directors | 0 companies |
| Morten Olsen | Board of Directors | 0 companies |
| Trine Røssel | Board of Directors | 0 companies |
| Peter Vedelby Larsen | Chairman | 0 companies |
| Jakob Lee Jensen | Chairman | 0 companies |
| James Jensen | Chairman | 0 companies |