Riskpilot← Back to searchSign inGet full accessBERGSTEN TIMBER INTERNATIONAL ApS
APSActiveCVR 32643310Sandvadsvej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20099 employeeswww.bergstentimber.dk
Revenue 2024
DKK -31K
-26% vs 2023
EBITDA margin
100.0%
+31% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 70K
+47% vs 2023
| Revenue | DKK -31K | -26% |
| EBITDA | DKK -31K | +31% |
| Net profit | DKK 70K | +47% |
| Total assets | DKK 4,3M | +1% |
| Equity | DKK 4,3M | +2% |
| Employees | 9 | — |
Legal name
BERGSTEN TIMBER INTERNATIONAL ApS
CVR number
32643310
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. november 2009
Share capital
DKK 131.944
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive virksomhed med import og salg af træ og tømmer m.v., samt hermed beslægtet virksomhed.
Address
Sandvadsvej 2
Phone
+4556630017
Email
info@bergstentimber.dk
Website
www.bergstentimber.dk
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 | -5.748 | 4.712 | 5.242 | 6.598 | 9.449 | 13.052 | 1.598 | 1.442 | 3.112 | 4.700 | -35 | -42 | -31 |
| Staff expenses | -4.475 | -3.428 | -3.369 | -3.699 | -4.329 | -5.754 | -489 | -402 | -502 | -380 | -0 | -3 | -0 |
| EBITDA | -1.237 | 1.284 | 1.873 | 2.900 | 5.119 | 7.298 | 1.109 | 1.040 | 2.611 | 4.321 | -35 | -45 | -31 |
| Depreciation & amort. | -18 | -19 | -44 | -54 | -55 | -63 | -0 | -0 | -46 | -219 | -0 | -0 | -0 |
| EBIT | -1.255 | 1.265 | 1.829 | 2.846 | 5.064 | 7.235 | 1.109 | 1.040 | 2.565 | 4.102 | -35 | -45 | -31 |
| Net financials | -131 | -133 | 173 | -256 | 188 | -472 | -16 | -79 | -73 | -77 | -68 | 112 | 121 |
| Profit before tax | -1.137 | 1.133 | 2.003 | 2.590 | 5.252 | 6.764 | 1.093 | 961 | 2.492 | 4.025 | -103 | 67 | 90 |
| Tax | -312 | 302 | 517 | 632 | 1.207 | 1.513 | 243 | 215 | 549 | 893 | -18 | 19 | 20 |
| Net profit | -825 | 831 | 1.486 | 1.958 | 4.045 | 5.251 | 850 | 746 | 1.943 | 3.132 | -88 | 48 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.704 | 7.263 | 16.339 | 12.432 | 20.246 | 32.751 | 3.613 | 4.879 | 4.417 | 13.128 | 10.035 | 4.286 | 4.344 |
| Equity | 1.379 | 1.710 | 2.695 | 4.153 | 7.698 | 11.448 | 2.963 | 1.801 | 3.043 | 4.275 | 4.187 | 4.235 | 4.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5.325 | 5.553 | 13.639 | 8.274 | 12.543 | 21.302 | 650 | 3.078 | 1.366 | 8.853 | 5.848 | 51 | 38 |
| Total debt | -5.325 | 5.553 | 13.639 | 8.274 | 12.543 | 21.302 | 650 | 3.078 | 1.366 | 8.853 | 5.848 | 51 | 38 |
EBITDA margin
-3095600.0%
This company
15.8%
Market median
-19592505% vs market
20122024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
7028800.0%
This company
8.1%
Market median
+86775209% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
MB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGSTEN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2021 |
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BERGSTEN HOLDING ApS
BERGSTEN TIMBER INTERNATIONAL ApS Board members of BERGSTEN TIMBER INTERNATIONAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bergsten | Management | 0 companies |