Riskpilot← Back to searchSign inGet full accessBROCH-LIPS HOLDING ApS
APSActiveCVR 36433000Nordøstpassagen 32, st. 2Office administrative and support activities · NACE 8210Est. 20142 employees
Revenue 2024
DKK 742K
-4% vs 2023
EBITDA margin
-22.7%
-1370% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 12,2M
+93% vs 2023
| Revenue | DKK 742K | -4% |
| EBITDA | DKK -168K | -1370% |
| Net profit | DKK 12,2M | +93% |
| Total assets | DKK 101,8M | +13% |
| Equity | DKK 101,2M | +14% |
| Employees | 2 | — |
Legal name
BROCH-LIPS HOLDING ApS
CVR number
36433000
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
11. november 2014
Share capital
DKK 57.948
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udføre arbejde vedrørende administrationsydelser samt andet efter ledelsens skøn hermed tilknyttet virksomhed.
Address
Nordøstpassagen 32, st. 2
Phone
+4540105555
Email
kbl@scanlast.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -62 | -75 | 369 | 458 | 540 | 256 | 682 | 609 | 777 | 742 |
| Staff expenses | -0 | -0 | -0 | -256 | -304 | -306 | -163 | -434 | -489 | -589 | -603 |
| EBITDA | -12 | -249 | -440 | 113 | 154 | 234 | -56 | 224 | 80 | 13 | -168 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -18 | -18 | -9 | -18 | -18 | -0 | -0 |
| EBIT | -12 | -249 | -440 | 97 | 136 | 216 | -65 | 206 | 62 | 13 | -168 |
| Net financials | 3.253 | 3.081 | 3.697 | 1.360 | 7.449 | 8.389 | 8.317 | 8.014 | 12.626 | 6.466 | 12.579 |
| Profit before tax | 3.241 | 2.832 | 3.257 | 1.245 | 7.372 | 8.351 | 8.094 | 8.220 | 12.687 | 6.479 | 12.410 |
| Tax | -0 | 21 | 60 | 64 | 75 | 103 | 23 | 109 | 92 | 141 | 194 |
| Net profit | 3.241 | 2.811 | 3.197 | 1.181 | 7.297 | 8.249 | 8.071 | 8.110 | 12.596 | 6.338 | 12.217 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.984 | 31.679 | 36.333 | 36.583 | 44.419 | 51.759 | 59.675 | 70.392 | 83.330 | 89.835 | 101.842 |
| Equity | 27.972 | 31.310 | 34.507 | 35.801 | 43.099 | 51.293 | 59.279 | 69.918 | 82.874 | 89.122 | 101.245 |
| Long-term debt | 0 | 237 | 1.550 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 132 | 276 | 781 | 1.090 | 466 | 372 | 473 | 456 | 713 | 597 |
| Total debt | 13 | 369 | 1.826 | 781 | 1.090 | 466 | 396 | 473 | 456 | 713 | 597 |
EBITDA margin
-22.7%
This company
15.8%
Market median
-244% vs market
20152024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20152024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20152024
Net profit margin
1646.4%
This company
8.1%
Market median
+20226% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20152024
- 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-11-11 – 2015-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 |
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BROCH-LIPS HOLDING ApS (this company)
ORA CHARTERING A/SBoard members of BROCH-LIPS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|