Riskpilot← Back to searchSign inGet full accessBHC ANLÆG ApS
APSActiveCVR 32155057Foldager 5Site preparation · NACE 4312Est. 2009— employees
Revenue 2024
DKK 5,7M
+109% vs 2023
EBITDA margin
100.0%
+130% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 3,6M
+283% vs 2023
| Revenue | DKK 5,7M | +109% |
| EBITDA | DKK 5,7M | +130% |
| Net profit | DKK 3,6M | +283% |
| Total assets | DKK 22,3M | -24% |
| Equity | DKK 6,4M | +130% |
| Employees | — | — |
Legal name
BHC ANLÆG ApS
CVR number
32155057
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
11. maj 2009
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 en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed m.v. samt anden dermed beslægtet virksomhed.
Address
Foldager 5
Phone
+4574491209
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 | 2.638 | 2.474 | 3.515 | — | 3.751 | -1.724 | -3.705 | -2.859 | -3.665 | 2.973 | 2.030 | 2.716 | 5.680 |
| Staff expenses | -356 | -296 | -199 | -259 | -337 | -305 | -113 | -226 | -301 | -119 | -346 | -250 | -0 |
| EBITDA | 2.282 | 2.178 | 3.316 | 4.374 | 3.414 | -2.029 | -3.826 | -3.142 | -3.966 | 2.853 | 1.685 | 2.466 | 5.680 |
| Depreciation & amort. | 119 | 129 | -161 | -169 | -157 | -153 | -189 | -215 | -208 | -193 | -186 | -125 | -132 |
| EBIT | 2.164 | 2.049 | 3.155 | 4.205 | 3.257 | -2.182 | -4.015 | -3.357 | -4.174 | 2.660 | 1.499 | 2.341 | 5.549 |
| Net financials | 241 | 297 | 328 | 341 | 279 | -376 | -490 | -568 | -689 | -735 | -581 | -1.127 | -898 |
| Profit before tax | 2.405 | 2.346 | 3.483 | 4.547 | 3.536 | -2.559 | -4.505 | -3.925 | -4.863 | 1.926 | 918 | 1.214 | 4.650 |
| Tax | 603 | 588 | 854 | 1.072 | 788 | -563 | -990 | -862 | -1.068 | 424 | 203 | 267 | 1.023 |
| Net profit | 1.802 | 1.757 | 2.628 | 3.475 | 2.748 | -1.996 | -3.515 | -3.063 | -3.795 | 1.502 | 715 | 947 | 3.627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.853 | 14.736 | 13.809 | 21.607 | 23.374 | 19.465 | 16.876 | 14.082 | 15.135 | 14.690 | 18.030 | 29.431 | 22.299 |
| Equity | 6.589 | 8.097 | 10.475 | 13.700 | 12.748 | 8.002 | 4.487 | 1.424 | -371 | 1.131 | 1.846 | 2.793 | 6.420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 134 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.255 | 6.631 | 3.334 | 7.907 | 10.627 | 11.463 | 12.389 | 12.611 | 15.371 | 13.559 | 16.184 | 26.638 | 15.879 |
| Total debt | 6.255 | 6.631 | 3.334 | 7.907 | 10.627 | 11.463 | 12.389 | 12.658 | 15.506 | 13.559 | 16.184 | 26.638 | 15.879 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20122024
Net profit margin
63.9%
This company
8.1%
Market median
+689% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 |
|---|---|---|---|---|
PF Management | Management | 2017 | — | — |
BH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHC HOLDING NORDBORG ApS | Company | 100.0% | 100.0% | 2009 |
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BHC HOLDING NORDBORG ApS
BHC ANLÆG ApS Board members of BHC ANLÆG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Foder Caspersen | Management | 0 companies |
| Bent Hellesøe Clausen | Management | 0 companies |
| Mads Nielsen | Board of Directors | 0 companies |
| Stephan Foder Clausen | Board of Directors | 0 companies |