Riskpilot← Back to searchSign inGet full accessREX BRILLER 2008 ApS
APSActiveCVR 30510992Stengade 20Retail sale of medical and orthopaedic goods · NACE 4774Est. 20086 employees
Revenue 2024
DKK 2,7M
+8% vs 2023
EBITDA margin
13.0%
+60% vs 2023
Equity ratio
-17.5%
Financial strength
Net profit 2024
DKK -243K
+4% vs 2023
| Revenue | DKK 2,7M | +8% |
| EBITDA | DKK 347K | +60% |
| Net profit | DKK -243K | +4% |
| Total assets | DKK 2,6M | -15% |
| Equity | DKK -447K | -119% |
| Employees | 6 | — |
Legal name
REX BRILLER 2008 ApS
CVR number
30510992
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
17. april 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive optikervirksomhed og anden hermed beslægtet virksomhed.
Address
Stengade 20
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 | 1.499 | 1.274 | 1.371 | 1.389 | 1.475 | 1.451 | 1.383 | 1.646 | 1.520 | 2.308 | 2.117 | 2.489 | 2.676 |
| Staff expenses | -1.081 | -1.023 | -1.110 | -1.171 | -1.241 | -1.120 | -1.032 | -1.261 | -1.468 | -2.053 | -1.979 | -2.270 | -2.327 |
| EBITDA | 417 | 252 | 260 | 218 | 234 | 331 | 351 | 385 | 52 | 255 | 137 | 218 | 347 |
| Depreciation & amort. | 207 | -189 | -87 | -87 | -87 | -90 | -90 | -90 | -110 | -110 | -110 | -110 | -110 |
| EBIT | 211 | 63 | 173 | 131 | 146 | 240 | 261 | 295 | -58 | 144 | 26 | 107 | 237 |
| Net financials | -188 | -179 | -164 | -150 | -126 | -228 | -170 | -165 | -145 | -120 | -164 | -371 | -480 |
| Profit before tax | 23 | -116 | 9 | -19 | 20 | 12 | 91 | 130 | -203 | 24 | -138 | -263 | -243 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 35 | 29 | -44 | 11 | -28 | -9 | -0 |
| Net profit | 23 | -116 | 9 | -19 | 20 | 12 | 56 | 101 | -159 | 13 | -109 | -254 | -243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.248 | 2.047 | 2.367 | 2.198 | 2.345 | 2.549 | 2.554 | 2.520 | 2.560 | 3.095 | 2.712 | 3.002 | 2.560 |
| Equity | -136 | -252 | 136 | 117 | 137 | 149 | 205 | 306 | 146 | 159 | 50 | -204 | -447 |
| Long-term debt | 1.113 | 984 | 1.229 | 1.058 | 871 | 667 | 663 | 213 | 0 | 9 | 0 | 583 | 210 |
| Short-term debt | 1.271 | 1.315 | 1.002 | 1.024 | 1.337 | 1.733 | 1.650 | 1.936 | 2.393 | 2.904 | 2.653 | 2.623 | 2.797 |
| Total debt | 2.384 | 2.299 | 2.231 | 2.082 | 2.208 | 2.400 | 2.313 | 2.150 | 2.393 | 2.904 | 2.653 | 3.206 | 3.007 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
-17.5%
This company
38.2%
Market median
-146% vs market
20122024
Return on equity
-24281900.0%
This company
18.4%
Market median
-131966948% vs market
20122024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
6.72×
This company
0.62×
Market median
-984% 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 |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLOR HOLDING 2008 ApS | Company | 100.0% | 100.0% | 2008 |
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FLOR HOLDING 2008 ApS
REX BRILLER 2008 ApS Board members of REX BRILLER 2008 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Henneberg Flor | Management | 0 companies |