Loading company…
Riskpilot
← Back to search
Sign in
Get full access
BREINHOLT SERVICE & MONTAGE ApS
APS
Active
CVR 32158749
Guldagervej 6B
Manufacture of non-domestic air conditioning equipment · NACE 2825
Est. 2009
37 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 44,1M
+121% vs 2023
EBITDA margin
41.5%
+2048% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK 13,7M
+22149% vs 2023
EBITDA — year on year
DKK millions
23M
17M
11M
6M
0M
4M
2020
2M
-50%
2021
0M
-100%
2022
1M
+100%
2023
18M
+1700%
2024
Key figures
Annual report 2024
Revenue
DKK 44,1M
+121%
EBITDA
DKK 18,3M
+2048%
Net profit
DKK 13,7M
+22149%
Total assets
DKK 27,6M
+9%
Equity
DKK 16,1M
+559%
Employees
37
—
Company information
Legal name
BREINHOLT SERVICE & MONTAGE ApS
CVR number
32158749
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
29. maj 2009
Share capital
DKK 125.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fremstilling af køle- og ventilationsanlæg samt anden efter direktionens skøn hermed beslægtet virksomhed.
Contact
Address
Guldagervej 6B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Manufacture of non-domestic air conditioning equipment
Companies in Odder
All Denmark companies
Revenue
DKK millions
0M
13M
25M
38M
51M
18M
2020
17M
2021
16M
2022
20M
2023
44M
2024
EBITDA
DKK millions
0M
5M
10M
16M
21M
4M
2020
2M
2021
0M
2022
1M
2023
18M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.619
16.797
16.228
19.993
44.143
Staff expenses
-13.944
-14.901
-15.902
-19.108
-25.834
EBITDA
3.675
1.895
326
852
18.309
Depreciation & amort.
-758
-966
-861
-491
-313
EBIT
2.917
930
-536
361
17.996
Net financials
-111
-215
-311
-421
-448
Profit before tax
2.805
715
-847
-60
17.549
Tax
627
175
-175
2
3.881
Net profit
2.178
540
-672
-62
13.667
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.384
12.905
15.299
25.425
27.615
Equity
5.138
3.678
2.506
2.444
16.112
Long-term debt
57
0
0
6.609
0
Short-term debt
10.189
9.227
12.793
16.371
11.504
Total debt
10.246
9.227
12.793
22.980
11.504
Financial ratios
5-year trend
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
84.8%
This company
18.4%
Market median
+361% vs market
2020
2024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PB
Peter Breinholt
Management
Management
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BREINHOLT HOLDING ApS
Company
100%
100%
2010
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Fatter Breinholt Holding ApS
BREINHOLT HOLDING ApS
BREINHOLT SERVICE & MONTAGE ApS
(this company)
Board network connections
Board members of BREINHOLT SERVICE & MONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Breinholt
Management
0 companies