Riskpilot← Back to searchSign inGet full accessBJERRINGBRO OG OMEGNS TAGPAPDÆKNING ApS
APSActiveCVR 32452299Gl. Silkeborgvej 8Roofing activities · NACE 4341Est. 20092 employees
Revenue 2024
DKK 2,6M
+18% vs 2023
EBITDA margin
70.5%
+49% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 1,4M
+44% vs 2023
| Revenue | DKK 2,6M | +18% |
| EBITDA | DKK 1,8M | +49% |
| Net profit | DKK 1,4M | +44% |
| Total assets | DKK 2,9M | +61% |
| Equity | DKK 1,6M | +107% |
| Employees | 2 | — |
Legal name
BJERRINGBRO OG OMEGNS TAGPAPDÆKNING ApS
CVR number
32452299
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
17. september 2009
Share capital
DKK 167.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udførelse af tagentrepriser herunder tagpapdækning og alt hermed beslægtet virksomhed.
Address
Gl. Silkeborgvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.921 | 3.059 | 3.269 | 2.164 | 2.561 |
| Staff expenses | -1.360 | -1.295 | -1.341 | -954 | -756 |
| EBITDA | 1.560 | 1.764 | 1.928 | 1.210 | 1.805 |
| Depreciation & amort. | -15 | -13 | -8 | -14 | -43 |
| EBIT | 1.545 | 1.751 | 1.920 | 1.196 | 1.763 |
| Net financials | -10 | -0 | -4 | 24 | -1 |
| Profit before tax | 1.535 | 1.751 | 1.916 | 1.220 | 1.762 |
| Tax | 338 | 386 | 415 | 268 | 394 |
| Net profit | 1.197 | 1.365 | 1.501 | 952 | 1.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.336 | 2.676 | 2.792 | 1.786 | 2.878 |
| Equity | 1.185 | 1.710 | 1.910 | 763 | 1.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.147 | 963 | 882 | 1.024 | 1.291 |
| Total debt | 1.147 | 963 | 882 | 1.024 | 1.291 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20202024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SF Management | Management | 2023 |
TB Founder | Founder | 2009 |
| Former (1) | ||
HL Management | Management | 2009 – 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Steffen Pannerup Holding ApS
BJERRINGBRO OG OMEGNS TAGPAPDÆKNING ApS Board members of BJERRINGBRO OG OMEGNS TAGPAPDÆKNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Flouberg Pannerup | Management | 0 companies |
| Henrik Laursen Møller | Management | 0 companies |
| Tonny Brandt | Founder | 0 companies |