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APSActiveCVR 38576658Kalvebod Brygge 59, 2.Retail sale of games and toys · NACE 4764Est. 201715 employeeswww.braetogbrikker.dk
Revenue 2024
DKK 636K
-10% vs 2023
EBITDA margin
-11.9%
+58% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
DKK -86K
+42% vs 2023
| Revenue | DKK 636K | -10% |
| EBITDA | DKK -76K | +58% |
| Net profit | DKK -86K | +42% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 77K | -53% |
| Employees | 15 | — |
Legal name
SBDK Retail ApS
CVR number
38576658
Legal form
Anpartsselskab
NACE code
4764 · Retail sale of games and toys
Founded
18. april 2017
Share capital
DKK 150.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandel med salg af brætspil.
Address
Kalvebod Brygge 59, 2.
Phone
+4533141777
Email
morten@braetogbrikker.dk
Website
www.braetogbrikker.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 535 | 729 | 945 | 793 | 693 | 754 | 704 | 636 |
| Staff expenses | -344 | -826 | -894 | -893 | -752 | -850 | -883 | -712 |
| EBITDA | 191 | -97 | 51 | -100 | -59 | -96 | -179 | -76 |
| Depreciation & amort. | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 |
| EBIT | 185 | -103 | 45 | -105 | -65 | -102 | -185 | -82 |
| Net financials | -0 | -4 | -27 | -5 | -1 | -30 | -5 | -13 |
| Profit before tax | 185 | -107 | 18 | -110 | -66 | -132 | -189 | -94 |
| Tax | 39 | -21 | 10 | -24 | -14 | -24 | -40 | -8 |
| Net profit | 145 | -86 | 8 | -86 | -52 | -108 | -149 | -86 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.143 | 1.401 | 1.502 | 1.543 | 1.700 | 1.583 | 1.544 | 1.708 |
| Equity | 295 | 210 | 218 | 131 | 420 | 313 | 164 | 77 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 847 | 1.191 | 1.285 | 1.411 | 1.280 | 1.270 | 1.380 | 1.630 |
| Total debt | 847 | 1.191 | 1.285 | 1.411 | 1.280 | 1.270 | 1.380 | 1.630 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20172024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20172024
Return on equity
-111.9%
This company
18.4%
Market median
-708% vs market
20172024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20172024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20172024
Debt / equity
21.10×
This company
0.62×
Market median
-3303% vs market
20172024
- 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
- 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 2017-04-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Weilbach Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 33.3% | 33.3% | 2021 | |
SPILBRÆT.DK ApS | Company | 33.3% | 33.3% | 2017 |
LARGE HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
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Weilbach Holding ApS
SBDK Retail ApS Board members of SBDK Retail ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Weilbach | Chief Executive Officer | 0 companies |