Riskpilot← Back to searchSign inGet full accessBROEN Shopping A/S
A/SActiveCVR 34051356Mølleå 1, 2. 4Buying and selling of own real estate · NACE 6811Est. 20116 employees
Revenue 2024
DKK 34,4M
-1% vs 2023
EBITDA margin
-201.0%
-25% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
DKK -96,1M
-42% vs 2023
| Revenue | DKK 34,4M | -1% |
| EBITDA | DKK -69,2M | -25% |
| Net profit | DKK -96,1M | -42% |
| Total assets | DKK 580,2M | -15% |
| Equity | DKK 54,6M | -32% |
| Employees | 6 | — |
Legal name
BROEN Shopping A/S
CVR number
34051356
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
6. oktober 2011
Share capital
DKK 525.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden eller alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at drive virksomhed med ejendomsudvikling samt hermed beslægtet virksomhed
Address
Mølleå 1, 2. 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27.440 | 34.543 | 37.505 | 34.138 | 35.648 | 33.996 | 34.766 | 34.422 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -4 | -1 |
| EBITDA | -121 | -122 | -218 | 217.306 | -28.120 | -2.726 | -43.965 | 17.503 | -62.656 | -55.239 | -69.188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -121 | -122 | -218 | 217.306 | -28.120 | -2.726 | -43.965 | 17.503 | -62.656 | -55.239 | -69.188 |
| Net financials | 0 | 0 | -4 | -12.005 | -10.638 | -17.345 | -14.222 | -13.883 | -13.593 | -116.724 | -131.232 |
| Profit before tax | -121 | -122 | -222 | 205.301 | -38.759 | -20.071 | -58.187 | 3.620 | -76.248 | -81.962 | -96.810 |
| Tax | -0 | -0 | 1.828 | 45.064 | -7.774 | -4.711 | -10.389 | 116 | -16.774 | -14.077 | -669 |
| Net profit | -121 | -122 | -2.050 | 160.237 | -30.985 | -15.360 | -47.798 | 3.504 | -59.474 | -67.884 | -96.141 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121.480 | 143.781 | 543.435 | 954.254 | 964.416 | 964.281 | 876.532 | 861.148 | 766.076 | 684.905 | 580.155 |
| Equity | 1.005 | 883 | 138.475 | 298.712 | 267.727 | 252.367 | 204.569 | 208.073 | 148.599 | 80.714 | 54.573 |
| Long-term debt | 0 | 0 | 104.143 | 204.595 | 457.932 | 601.339 | 596.012 | 580.281 | 564.928 | 549.203 | 159.745 |
| Short-term debt | 120.476 | 142.899 | 300.780 | 498.216 | 162.283 | 75.789 | 53.723 | 50.450 | 46.978 | 54.988 | 365.837 |
| Total debt | 120.476 | 142.899 | 404.923 | 608.271 | 657.192 | 677.128 | 649.735 | 630.731 | 611.907 | 604.191 | 525.582 |
EBITDA margin
-201.0%
This company
15.8%
Market median
-1372% vs market
20142024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20142024
Return on equity
-176.2%
This company
18.4%
Market median
-1058% vs market
20142024
Net profit margin
-279.3%
This company
8.1%
Market median
-3548% vs market
20142024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20142024
Debt / equity
9.63×
This company
0.62×
Market median
-1453% vs market
20142024
- 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 2016-02-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMNRE Broen HoldCo ApS | Company | 50.0% | 50.0% | 2015 |
Agat Management A/S | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DAVA HOLDING ApS
BROEN Shopping A/S Board members of BROEN Shopping A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Andersen | Management | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Vivi Sørensen | Board of Directors | 0 companies |
| Juha Salokoski | Board of Directors | 0 companies |
| Frede Clausen | Board of Directors | 0 companies |
| Søren Holm | Board of Directors | 0 companies |