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APSActiveCVR 30710746Fløjterupvej 11Joinery installation · NACE 4332Est. 20072 employees
Revenue 2024
DKK 622K
+125% vs 2023
EBITDA margin
18.4%
+238% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 71K
+189% vs 2023
| Revenue | DKK 622K | +125% |
| EBITDA | DKK 114K | +238% |
| Net profit | DKK 71K | +189% |
| Total assets | DKK 795K | +16% |
| Equity | DKK 553K | +2% |
| Employees | 2 | — |
Legal name
Brossi ApS
CVR number
30710746
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. juli 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel-industri og håndværk
Address
Fløjterupvej 11
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 | 99 | 1.152 | 913 | 964 | 872 | 296 | 581 | 496 | 608 | 453 | 431 | 276 | 622 |
| Staff expenses | -574 | -861 | -578 | -862 | -291 | -165 | -68 | -40 | -29 | -305 | -357 | -359 | -508 |
| EBITDA | -856 | 291 | 212 | 102 | 321 | -78 | 238 | 203 | 303 | 148 | 74 | -83 | 114 |
| Depreciation & amort. | 157 | -66 | -81 | -82 | -3 | -25 | -113 | -7 | -13 | -12 | -12 | -12 | -8 |
| EBIT | -1.013 | 225 | 131 | 20 | 318 | -103 | 124 | 196 | 290 | 136 | 62 | -95 | 106 |
| Net financials | -74 | -87 | -59 | -50 | -25 | -13 | -15 | -8 | -12 | -11 | -16 | -6 | -15 |
| Profit before tax | -1.087 | 138 | 72 | -29 | 293 | -116 | 109 | 188 | 279 | 125 | 47 | -101 | 92 |
| Tax | -268 | 40 | 32 | 11 | 99 | -25 | 25 | 42 | 62 | 29 | 10 | -22 | 20 |
| Net profit | -819 | 98 | 39 | -40 | 194 | -91 | 84 | 147 | 216 | 97 | 36 | -80 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.015 | 1.604 | 1.527 | 1.340 | 1.064 | 1.269 | 834 | 971 | 1.083 | 1.359 | 1.275 | 687 | 795 |
| Equity | 375 | 425 | 415 | 325 | 519 | 377 | 408 | 501 | 662 | 702 | 681 | 543 | 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.640 | 1.179 | 1.112 | 1.015 | 545 | 892 | 426 | 470 | 421 | 657 | 594 | 144 | 242 |
| Total debt | 1.640 | 1.179 | 1.112 | 1.015 | 545 | 892 | 426 | 470 | 421 | 657 | 594 | 144 | 242 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Brossi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|