Riskpilot← Back to searchSign inGet full accessP/S Broagervej, Sdr. Tranders
KASIn liquidationCVR 37265241Søbyen 12, 4. thGennemførelse af byggeprojekter · NACE 411000Est. 2015— employees
Revenue 2022
DKK 1,6M
+1% vs 2021
EBITDA margin
70.0%
-28% vs 2021
Equity ratio
85.9%
Financial strength
Net profit 2022
DKK 613K
-56% vs 2021
| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 1,1M | -28% |
| Net profit | DKK 613K | -56% |
| Total assets | DKK 20,8M | -60% |
| Equity | DKK 17,8M | -2% |
| Employees | — | — |
Legal name
P/S Broagervej, Sdr. Tranders
CVR number
37265241
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
24. november 2015
Share capital
DKK 2.500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søbyen 12, 4. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | — | 888 | 2.467 | 2.345 | 1.549 | 1.619 | 1.637 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -101 | 15.244 | 2.927 | 1.731 | 1.549 | 1.586 | 1.146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -101 | 15.244 | 2.927 | 1.731 | 1.549 | 1.586 | 1.146 |
| Net financials | -347 | -210 | -257 | -196 | -187 | -202 | -533 |
| Profit before tax | -449 | 15.034 | 2.670 | 1.535 | 1.362 | 1.384 | 613 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -449 | 15.034 | 2.670 | 1.535 | 1.362 | 1.384 | 613 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.803 | 50.946 | 58.366 | 58.171 | 51.739 | 51.647 | 20.785 |
| Equity | 4.551 | 19.585 | 22.255 | 23.790 | 17.852 | 18.235 | 17.848 |
| Long-term debt | 0 | 18.084 | 29.107 | 29.083 | 29.065 | 29.005 | 0 |
| Short-term debt | 3.251 | 13.278 | 7.004 | 5.298 | 4.823 | 4.406 | 2.937 |
| Total debt | 3.251 | 31.361 | 36.111 | 34.381 | 33.888 | 33.412 | 2.937 |
EBITDA margin
70.0%
This company
15.8%
Market median
+343% vs market
20162022
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20162022
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20162022
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20162022
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20162022
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20162022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2015-11-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Unofficial title | Unofficial title | 2022 | — | — |
LM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLER & LASSEN A/S | Company | 25.0% | 25.0% | 2015 |
Morten H. Dahl ApS | Company | 50.0% | 50.0% | 2015 |
L & M 1 A/S | Company | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of P/S Broagervej, Sdr. Tranders also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Higham Schlüter | Unofficial title | 0 companies |
| Lars Møller | Management | 0 companies |
| Rikke Højbjerre Dahl | Board of Directors | 0 companies |
| Morten Møller | Board of Directors | 0 companies |
| Morten Haugaard Dahl | Chairman | 0 companies |