Riskpilot← Back to searchSign inGet full accessBRØNDERSLEV FLYTTEFORRETNING EJENDOMME ApS
APSActiveCVR 31251427Islevdalvej 110Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2024
DKK 348K
-21% vs 2023
EBITDA margin
100.0%
-21% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
DKK 37K
-46% vs 2023
| Revenue | DKK 348K | -21% |
| EBITDA | DKK 348K | -21% |
| Net profit | DKK 37K | -46% |
| Total assets | DKK 9,7M | -1% |
| Equity | DKK 306K | +14% |
| Employees | — | — |
Legal name
BRØNDERSLEV FLYTTEFORRETNING EJENDOMME ApS
CVR number
31251427
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. januar 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af to direktører i forening.
Company purpose
Selskabets formål er at eje og udleje fast ejendom til koncernforbundne selskaber og dermed beslægtet virksomhed.
Address
Islevdalvej 110
Phone
+4598823122
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 | 1.009 | 1.127 | 1.046 | — | 531 | 540 | 950 | 850 | 1.127 | 538 | 346 | 439 | 348 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.009 | 1.127 | 1.046 | 926 | 531 | 540 | 950 | 850 | 1.127 | 538 | 346 | 439 | 348 |
| Depreciation & amort. | 340 | 351 | -386 | -397 | -242 | -198 | -198 | -198 | -198 | -198 | -166 | -142 | -137 |
| EBIT | 669 | 776 | 660 | 529 | 289 | 342 | 752 | 652 | 929 | 340 | 180 | 297 | 211 |
| Net financials | -611 | -640 | -498 | -1.284 | -277 | -253 | -228 | -217 | -214 | -200 | -106 | -209 | -164 |
| Profit before tax | 58 | 136 | 162 | -755 | 12 | 89 | 524 | 435 | 715 | 140 | 74 | 88 | 47 |
| Tax | 15 | 7 | 42 | 15 | 2 | 20 | 115 | 96 | 157 | 31 | 16 | 19 | 10 |
| Net profit | 44 | 130 | 120 | -770 | 10 | 69 | 409 | 339 | 558 | 109 | 58 | 69 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.452 | 12.217 | 12.091 | 10.940 | 11.232 | 11.092 | 10.940 | 10.591 | 10.676 | 9.927 | 9.813 | 9.749 | 9.675 |
| Equity | -1.132 | -1.002 | -882 | -1.652 | -1.642 | -1.574 | -1.164 | -825 | -267 | 142 | 200 | 269 | 306 |
| Long-term debt | 7.364 | 7.364 | 11.948 | 12.213 | 12.213 | 12.213 | 10.728 | 9.986 | 9.124 | 7.402 | 2.926 | 0 | 0 |
| Short-term debt | 6.203 | 5.703 | 832 | 170 | 381 | 101 | 953 | 939 | 1.263 | 1.764 | 6.000 | 8.701 | 8.522 |
| Total debt | 13.567 | 13.067 | 12.779 | 12.383 | 12.594 | 12.314 | 11.681 | 10.925 | 10.387 | 9.166 | 8.926 | 8.701 | 8.522 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
30.62×
This company
0.62×
Market median
-4839% 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 |
|---|---|---|---|---|
BT Management | Management | 2015 | — | — |
SM Management | Management | 2008 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH SALICATH DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
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MINDUS ApS
BRØNDERSLEV FLYTTEFORRETNING EJENDOMME ApS Board members of BRØNDERSLEV FLYTTEFORRETNING EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Tornøe Nørholm | Management | 0 companies |
| Susanne Mortensen | Management | 0 companies |
| Niels Bach | Chief Executive Officer | 0 companies |