Riskpilot← Back to searchSign inGet full accessBrøchner Commercial Services A/S
A/SActiveCVR 38295543Sankt Peders Stræde 30C, 2.General cleaning of buildings · NACE 8121Est. 201681 employees
Revenue 2024
DKK 118K
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
DKK 75K
+15% vs 2023
| Revenue | DKK 118K | +1% |
| EBITDA | DKK 118K | +1% |
| Net profit | DKK 75K | +15% |
| Total assets | DKK 4,7M | +61% |
| Equity | DKK 621K | +14% |
| Employees | 81 | — |
Legal name
Brøchner Commercial Services A/S
CVR number
38295543
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
30. december 2016
Share capital
DKK 400.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af supportfunktion for hotelkæder og dermed beslægtet virksomhed.
Address
Sankt Peders Stræde 30C, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 | 18 | 89 | 117 | 118 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4 | 18 | 89 | 117 | 118 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 |
| EBIT | 4 | 18 | 89 | 117 | 114 |
| Net financials | -15 | -13 | -12 | -10 | -12 |
| Profit before tax | -11 | 6 | 77 | 107 | 101 |
| Tax | -0 | 2 | 38 | 41 | 26 |
| Net profit | -11 | 3 | 39 | 66 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 331 | 1.823 | 3.755 | 2.884 | 4.657 |
| Equity | 37 | 441 | 480 | 545 | 621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 294 | 1.382 | 3.275 | 2.339 | 4.031 |
| Total debt | 294 | 1.382 | 3.275 | 2.339 | 4.031 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
63.8%
This company
8.1%
Market median
+688% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
6.50×
This company
0.62×
Market median
-948% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2021 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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FLAMA HOLDING ApSBrøchner Holding Group A/SBrøchner Hotels Group A/S
Brøchner Commercial Services A/S (this company)Board members of Brøchner Commercial Services A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nickolas Bjerg | Chief Executive Officer | 0 companies |
| Karim Grau Nielsen | Chief Executive Officer | 0 companies |
| Søren Brøchner-Mortensen | Board of Directors | 0 companies |
| Mette Brøchner-Mortensen | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |