Riskpilot← Back to searchSign inGet full accessBRANJA ISOLERING ApS
APSActiveCVR 30820576Hamborgvej 38Installation of insulation · NACE 4323Est. 200716 employees
Revenue 2024
DKK 10,2M
-15% vs 2023
EBITDA margin
8.4%
-68% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
DKK 393K
-79% vs 2023
| Revenue | DKK 10,2M | -15% |
| EBITDA | DKK 853K | -68% |
| Net profit | DKK 393K | -79% |
| Total assets | DKK 7,5M | -16% |
| Equity | DKK 2,8M | -15% |
| Employees | 16 | — |
Legal name
BRANJA ISOLERING ApS
CVR number
30820576
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
7. september 2007
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb og salg, renovering og isolering af fast ejendom samt dermed beslægtet virksomhed.
Address
Hamborgvej 38
Phone
+4522815780
Email
branjaisolering@mail.dk
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 | 4.653 | 5.622 | 5.333 | 6.224 | 7.246 | 8.388 | 5.987 | 5.409 | 7.553 | 7.607 | 8.078 | 11.979 | 10.168 |
| Staff expenses | -3.178 | -4.181 | -3.801 | -4.777 | -6.293 | -5.737 | -3.569 | -3.716 | -5.468 | -4.754 | -7.174 | -9.294 | -9.156 |
| EBITDA | 1.331 | 1.441 | 1.532 | 1.447 | 953 | 2.651 | 2.414 | 1.693 | 2.085 | 2.817 | 904 | 2.685 | 853 |
| Depreciation & amort. | -618 | -641 | -704 | -597 | -237 | -154 | -82 | -59 | -60 | -53 | -83 | -165 | -130 |
| EBIT | 713 | 799 | 828 | 850 | 716 | 2.498 | 2.332 | 1.634 | 2.025 | 2.764 | 821 | 2.520 | 724 |
| Net financials | -104 | -67 | -51 | -141 | -15 | -327 | -549 | -56 | -185 | -787 | 522 | -117 | -184 |
| Profit before tax | 609 | 626 | 746 | 424 | 701 | 2.171 | 1.783 | 1.578 | 1.317 | 1.977 | 1.343 | 2.403 | 540 |
| Tax | 166 | 165 | 129 | 172 | 174 | 528 | 505 | 366 | 356 | 627 | 220 | 547 | 147 |
| Net profit | 442 | 461 | 618 | 252 | 527 | 1.643 | 1.278 | 1.212 | 961 | 1.350 | 1.123 | 1.856 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.129 | 7.256 | 8.295 | 8.948 | 9.909 | 9.954 | 8.633 | 10.121 | 12.154 | 9.707 | 6.972 | 8.866 | 7.485 |
| Equity | 2.032 | 2.493 | 3.111 | 3.362 | 3.789 | 3.433 | 3.639 | 4.851 | 5.812 | 1.752 | 1.875 | 3.331 | 2.824 |
| Long-term debt | 1.571 | 1.319 | 1.028 | 473 | 0 | 0 | 133 | 129 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.336 | 3.286 | 4.122 | 5.019 | 6.093 | 6.329 | 4.762 | 4.880 | 6.078 | 7.870 | 4.970 | 5.381 | 4.542 |
| Total debt | 3.906 | 4.604 | 5.150 | 5.492 | 6.093 | 6.329 | 4.895 | 5.009 | 6.078 | 7.870 | 4.970 | 5.381 | 4.542 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 |
|---|---|---|---|---|
BB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUNO HANSEN HOLDING, GANDRUP ApS | Company | 66.7% | 66.7% | 2024 |
Nichlas Busk Holding ApS | Company | 20.0% | 20.0% | 2024 |
AJC Holding Aaby ApS | Company | 20.0% | 20.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nichlas Busk Holding ApS
BRANJA ISOLERING ApS Board members of BRANJA ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bruno Busk Hansen | Management | 0 companies |