Riskpilot← Back to searchSign inGet full accessSTØJ BRØNDERSLEV ApS
APSDissolvedCVR 34583307Nygade 21Retail sale of clothing · NACE 4771Est. 20121 employees
Revenue 2021
DKK 1M
+5% vs 2020
EBITDA margin
51.8%
-2% vs 2020
Equity ratio
64.4%
Financial strength
Net profit 2021
DKK 400K
-2% vs 2020
| Revenue | DKK 1M | +5% |
| EBITDA | DKK 521K | -2% |
| Net profit | DKK 400K | -2% |
| Total assets | DKK 1,5M | +14% |
| Equity | DKK 984K | +68% |
| Employees | 1 | — |
Legal name
STØJ BRØNDERSLEV ApS
CVR number
34583307
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
29. maj 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Nygade 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783 | 784 | 843 | 389 | 839 | 794 | 719 | 716 | 960 | 1.006 |
| Staff expenses | -729 | -745 | -792 | -247 | -682 | -716 | -682 | -701 | -427 | -485 |
| EBITDA | 55 | 39 | 50 | 142 | 157 | 78 | 37 | 16 | 533 | 521 |
| Depreciation & amort. | 24 | 26 | 27 | 9 | 31 | -23 | -6 | -8 | -5 | -5 |
| EBIT | 30 | 13 | 23 | 133 | 126 | 55 | 30 | 8 | 528 | 517 |
| Net financials | -11 | -12 | -8 | -4 | -11 | -11 | -18 | -14 | -4 | -4 |
| Profit before tax | 19 | 1 | 15 | 129 | 115 | 44 | 12 | -6 | 524 | 512 |
| Tax | 6 | -1 | 3 | 30 | 25 | 8 | 3 | -1 | 115 | 113 |
| Net profit | 13 | 2 | 12 | 98 | 90 | 36 | 10 | -5 | 408 | 400 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 784 | 748 | 720 | 763 | 840 | 884 | 797 | 647 | 1.342 | 1.529 |
| Equity | 93 | 95 | 107 | 205 | 215 | 171 | 181 | 176 | 584 | 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 |
| Short-term debt | 689 | 652 | 611 | 557 | 625 | 713 | 616 | 471 | 748 | 545 |
| Total debt | 689 | 652 | 611 | 557 | 625 | 713 | 616 | 471 | 758 | 545 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20132021
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20132021
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20132021
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20132021
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20132021
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20132021
- 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 2015-09-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-29 – 2013-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2012 | — | — |
NS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAI HOLDING BRØNDERSLEV ApS | Company | 50.0% | 50.0% | 2014 |
N.B.A. BRØNDERSLEV HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
HUSET AGERBÆK A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of STØJ BRØNDERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Agerbæk Iversen | Management | 0 companies |
| Nicolai Sthyr-Nielsen | Management | 0 companies |