Riskpilot← Back to searchSign inGet full accessBRDR. KRISTIANSEN ApS
APSActiveCVR 34473269Torpegårdsvej 9Joinery installation · NACE 4332Est. 201210 employees
Revenue 2024
DKK 5,7M
+34% vs 2023
EBITDA margin
12.4%
+438% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK 347K
+245% vs 2023
| Revenue | DKK 5,7M | +34% |
| EBITDA | DKK 704K | +438% |
| Net profit | DKK 347K | +245% |
| Total assets | DKK 2,2M | +39% |
| Equity | DKK 357K | +3300% |
| Employees | 10 | — |
Legal name
BRDR. KRISTIANSEN ApS
CVR number
34473269
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
11. april 2012
Share capital
DKK 80.000
Employees
10 (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 at drive tømrer - snedkerforretning og lignende aktiviteter efter ledelsens bestemmelser.
Address
Torpegårdsvej 9
Phone
+4522221045
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 | 901 | 2.096 | 2.864 | 3.266 | 3.795 | 5.414 | 5.588 | 3.050 | 4.665 | 5.604 | 5.159 | 4.218 | 5.655 |
| Staff expenses | -522 | -1.235 | -1.531 | -1.629 | -2.455 | -3.193 | -3.507 | -2.769 | -4.227 | -4.371 | -4.542 | -4.427 | -4.951 |
| EBITDA | 247 | 861 | 1.333 | 932 | 584 | 1.349 | 1.150 | 281 | 438 | 1.232 | 617 | -209 | 704 |
| Depreciation & amort. | 2 | -48 | -79 | -79 | -86 | -102 | -138 | -98 | -68 | -52 | -48 | -81 | -261 |
| EBIT | 245 | 813 | 1.253 | 852 | 498 | 1.247 | 1.012 | 183 | 370 | 1.180 | 569 | -289 | 443 |
| Net financials | -0 | 0 | -3 | -8 | -5 | 4 | -22 | 6 | 19 | 28 | -8 | -9 | 2 |
| Profit before tax | 245 | 503 | 801 | 845 | 493 | 1.251 | 990 | 189 | 389 | 1.208 | 561 | -298 | 445 |
| Tax | 61 | 140 | 184 | 203 | 95 | 274 | 205 | -7 | 83 | 268 | 127 | -59 | 98 |
| Net profit | 183 | 363 | 617 | 641 | 398 | 977 | 785 | 196 | 306 | 940 | 434 | -239 | 347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.102 | 1.711 | 1.714 | 1.880 | 2.158 | 2.907 | 2.691 | 3.082 | 4.629 | 5.172 | 5.233 | 1.573 | 2.186 |
| Equity | 263 | 626 | 744 | 885 | 645 | 1.321 | 1.307 | 1.102 | 1.408 | 2.348 | 1.983 | 11 | 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 123 | 122 | 122 | 0 |
| Short-term debt | 825 | 684 | 485 | 985 | 1.511 | 1.583 | 1.321 | 1.923 | 3.001 | 2.311 | 2.588 | 901 | 1.828 |
| Total debt | 825 | 1.047 | 952 | 985 | 1.511 | 1.583 | 1.321 | 1.923 | 3.167 | 2.434 | 2.710 | 1.023 | 1.828 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
97.1%
This company
18.4%
Market median
+428% vs market
20122024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122024
Debt / equity
5.12×
This company
0.62×
Market median
-726% 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 2012-04-11 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
SB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN KRISTIANSEN ApS | Company | 50.0% | 50.0% | 2012 |
HOLDINGSELSKABET HUDEVAD BYVEJ 30 ApS | Company | 50.0% | 50.0% | 2012 |
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HOLDINGSELSKABET HUDEVAD BYVEJ 30 ApS
BRDR. KRISTIANSEN ApS Board members of BRDR. KRISTIANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Brandt Kristiansen | Management | 0 companies |
| Søren Brandt Kristiansen | Management | 0 companies |