Riskpilot← Back to searchSign inGet full accessBRØNDERSLEV FLYTTEFORRETNING A/S
A/SBankruptCVR 30513673Erhvervsparken 31Removal services · NACE 4942Est. 20070 employees
Revenue 2014
DKK 16,8M
0% vs 2013
EBITDA margin
9.0%
-54% vs 2013
Equity ratio
15.1%
Financial strength
Net profit 2014
DKK -959K
-196% vs 2013
| Revenue | DKK 16,8M | +0% |
| EBITDA | DKK 1,5M | -54% |
| Net profit | DKK -959K | -196% |
| Total assets | DKK 15,4M | +18% |
| Equity | DKK 2,3M | -29% |
| Employees | 0 | — |
Legal name
BRØNDERSLEV FLYTTEFORRETNING A/S
CVR number
30513673
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
29. juni 2007
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Erhvervsparken 31
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 13.949 | 16.910 | 16.827 |
| Staff expenses | -11.001 | -13.597 | -15.307 |
| EBITDA | 2.949 | 3.314 | 1.521 |
| Depreciation & amort. | 1.712 | 1.606 | -2.135 |
| EBIT | 1.236 | 1.708 | -614 |
| Net financials | -542 | -587 | -590 |
| Profit before tax | 694 | 1.121 | -1.204 |
| Tax | 168 | 121 | -245 |
| Net profit | 526 | 1.000 | -959 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 10.955 | 13.056 | 15.367 |
| Equity | 2.278 | 3.278 | 2.319 |
| Long-term debt | 3.306 | 4.313 | 4.541 |
| Short-term debt | 4.916 | 5.023 | 8.309 |
| Total debt | 8.222 | 9.336 | 12.851 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20122014
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20122014
Return on equity
-41.4%
This company
18.4%
Market median
-325% vs market
20122014
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20122014
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122014
Debt / equity
5.63×
This company
0.62×
Market median
-808% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SM Management | Management | 2007 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2007 – 2015 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2009 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of BRØNDERSLEV FLYTTEFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Mortensen | Management | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| Asger Qvesehl | Board of Directors | 0 companies |
| Jan Mortensen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Per Sahlertz | Board of Directors | 0 companies |