Riskpilot← Back to searchSign inGet full accessBRIX BROLÆGNING ApS
APSActiveCVR 30704002Hanetoften 7Construction of roads and motorways · NACE 4211Est. 20073 employees
Revenue 2024
DKK 3,7M
+21% vs 2023
EBITDA margin
14.2%
+41% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK 378K
+54% vs 2023
| Revenue | DKK 3,7M | +21% |
| EBITDA | DKK 524K | +41% |
| Net profit | DKK 378K | +54% |
| Total assets | DKK 4,6M | -1% |
| Equity | DKK 2,5M | +18% |
| Employees | 3 | — |
Legal name
BRIX BROLÆGNING ApS
CVR number
30704002
Legal form
Anpartsselskab
NACE code
4211 · Construction of roads and motorways
Founded
30. juni 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er at udøve virksomhed med brolægning og aktiviteter i forbindelse hermed
Address
Hanetoften 7
Phone
+4525127216
Email
brix2brolaegning@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.926 | 1.014 | 1.388 | 1.549 | 2.993 | 3.764 | 4.614 | 4.630 | 5.106 | 5.086 | 3.935 | 3.059 | 3.687 |
| Staff expenses | -854 | -871 | -1.219 | -1.275 | -2.286 | -3.090 | -3.497 | -3.821 | -3.964 | -4.435 | -3.294 | -2.685 | -3.163 |
| EBITDA | 130 | 142 | 168 | 274 | 707 | 605 | 1.090 | 794 | 1.105 | 622 | 638 | 372 | 524 |
| Depreciation & amort. | -49 | -49 | -37 | -65 | -47 | -99 | -108 | -144 | -177 | -185 | -115 | -86 | -82 |
| EBIT | 81 | 94 | 132 | 209 | 660 | 506 | 983 | 650 | 928 | 437 | 524 | 286 | 442 |
| Net financials | -4 | -2 | -2 | -49 | -30 | -87 | -71 | -144 | -123 | -58 | -166 | 31 | 46 |
| Profit before tax | 77 | 92 | 130 | 160 | 631 | 419 | 912 | 506 | 805 | 379 | 358 | 317 | 488 |
| Tax | 19 | 24 | 9 | 39 | 162 | 99 | 202 | 112 | 180 | 84 | 61 | 72 | 110 |
| Net profit | 58 | 68 | 121 | 120 | 468 | 320 | 710 | 393 | 625 | 295 | 297 | 245 | 378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.044 | 1.063 | 1.275 | 2.702 | 3.537 | 4.953 | 5.289 | 7.126 | 7.519 | 6.539 | 4.512 | 4.604 | 4.580 |
| Equity | 232 | 251 | 322 | 392 | 860 | 1.081 | 1.541 | 1.684 | 2.059 | 2.104 | 2.151 | 2.096 | 2.474 |
| Long-term debt | 336 | 317 | 280 | 1.227 | 1.176 | 1.836 | 1.777 | 2.842 | 2.736 | 2.622 | 932 | 697 | 670 |
| Short-term debt | 476 | 495 | 673 | 1.083 | 1.473 | 2.010 | 1.950 | 2.587 | 2.724 | 1.807 | 1.385 | 1.760 | 1.394 |
| Total debt | 812 | 812 | 953 | 2.310 | 2.649 | 3.847 | 3.727 | 5.429 | 5.460 | 4.429 | 2.318 | 2.457 | 2.063 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
UH Founder | Founder | 2007 | — | — |
TN Management | Management | 2007 | — | — |
DN Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIX BROLÆGNING HOLDING APS | Company | 100.0% | 100.0% | 2017 |
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BRIX BROLÆGNING HOLDING APS
BRIX BROLÆGNING ApS Board members of BRIX BROLÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Højsgaard Brix | Founder | 0 companies |
| Tom Norup Lund Brix | Management | 0 companies |
| Dan Norup Lund Brix | Management | 0 companies |