Riskpilot← Back to searchSign inGet full accessBRØDSGAARD SYSTEMINTEGRATION ApS
APSActiveCVR 31091543Sortbærvej 73Computer consultancy and computer facilities management activities · NACE 6220Est. 20071 employees
Revenue 2025
DKK 1,1M
-20% vs 2024
EBITDA margin
32.8%
-45% vs 2024
Equity ratio
79.0%
Financial strength
Net profit 2025
DKK 73K
-90% vs 2024
| Revenue | DKK 1,1M | -20% |
| EBITDA | DKK 357K | -45% |
| Net profit | DKK 73K | -90% |
| Total assets | DKK 1,9M | -13% |
| Equity | DKK 1,5M | -13% |
| Employees | 1 | — |
Legal name
BRØDSGAARD SYSTEMINTEGRATION ApS
CVR number
31091543
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. december 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er IT-konsulentvirksomhed indenfor automation
Address
Sortbærvej 73
Phone
+4527577576
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.119 | 1.292 | 1.264 | 967 | 1.151 | 1.065 | 1.123 | 1.093 | 1.070 | 762 | 754 | 1.149 | 1.353 | 1.087 |
| Staff expenses | -526 | -530 | -797 | -822 | -555 | -1.041 | -562 | -547 | -634 | -565 | -535 | -855 | -707 | -731 |
| EBITDA | 593 | 762 | 467 | 145 | 596 | 24 | 561 | 523 | 435 | 197 | 218 | 294 | 646 | 357 |
| Depreciation & amort. | 35 | -39 | -53 | -72 | -67 | -67 | -22 | -11 | -30 | -30 | -30 | -30 | -19 | -0 |
| EBIT | 558 | 723 | 415 | 73 | 528 | -44 | 538 | 512 | 405 | 167 | 188 | 264 | 627 | 357 |
| Net financials | -8 | 44 | 10 | 15 | 34 | -120 | -2 | -1 | -34 | 72 | -8 | 122 | 282 | -261 |
| Profit before tax | 550 | 766 | 425 | 88 | 562 | -164 | 536 | 511 | 371 | 239 | 180 | 385 | 909 | 96 |
| Tax | 139 | 192 | 105 | 21 | 124 | -35 | 119 | 114 | 83 | 53 | 41 | 87 | 201 | 24 |
| Net profit | 412 | 574 | 320 | 67 | 438 | -129 | 418 | 397 | 288 | 186 | 140 | 298 | 708 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.214 | 1.443 | 993 | 855 | 1.300 | 702 | 1.101 | 1.030 | 895 | 1.127 | 882 | 1.300 | 2.142 | 1.858 |
| Equity | 967 | 1.141 | 661 | 629 | 968 | 439 | 753 | 651 | 589 | 664 | 690 | 984 | 1.687 | 1.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 96 | 61 | 18 | 13 | 63 | 184 | 0 |
| Short-term debt | 245 | 302 | 327 | 221 | 331 | 263 | 253 | 284 | 245 | 445 | 178 | 253 | 272 | 388 |
| Total debt | 245 | 302 | 327 | 221 | 331 | 263 | 348 | 379 | 306 | 464 | 191 | 316 | 455 | 388 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20122025
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20122025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
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 BRØDSGAARD SYSTEMINTEGRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|