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Aflastningstilbuddet Brændtvad ApS
APS
Active
CVR 38362070
Brændtvadvej 12, 8586
Ørum Djurs
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 9 years old
1 employees
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Aflastningstilbuddet Brændtvad ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
583
1.759
2.340
2.232
1.794
Staff expenses
-210
-588
-826
-1.119
-1.364
EBITDA
372
1.172
1.514
936
214
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
372
1.172
1.514
936
214
Net financials
59
63
48
-1
-1
Profit before tax
431
1.234
1.562
935
213
Tax
95
271
344
215
46
Net profit
337
963
1.219
720
167
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.741
1.650
1.692
1.258
709
Equity
1.418
1.082
1.269
771
217
Long-term debt
0
0
0
0
0
Short-term debt
322
568
422
487
491
Total debt
322
568
422
487
491
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63,9 %
This company
2021
2025
Equity ratio
81,5 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin (of gross profit)
57,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,33×
This company
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aflastningstilbuddet Brændtvad ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
