Riskpilot← Back to searchSign inGet full accessBødkeriet A/S
A/SActiveCVR 38748882Idomvej 70Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201741 employees
Revenue 2024
DKK 18,1M
+14% vs 2023
EBITDA margin
41.9%
-14% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 4,3M
-24% vs 2023
| Revenue | DKK 18,1M | +14% |
| EBITDA | DKK 7,6M | -14% |
| Net profit | DKK 4,3M | -24% |
| Total assets | DKK 36M | +9% |
| Equity | DKK 19,1M | +8% |
| Employees | 41 | — |
Legal name
Bødkeriet A/S
CVR number
38748882
Legal form
Aktieselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
26. juni 2017
Share capital
DKK 500.000
Employees
41 (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 alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er salg af haveartikler, salg af sand, grus og granit, produktion og salg af fastelavnstønder, udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Idomvej 70
Phone
+4540417915
Email
kontakt@boedkeriet.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 | 1.954 | 2.346 | 3.493 | 6.988 | 9.966 | 9.020 | 15.831 | 18.070 |
| Staff expenses | -1.212 | -1.772 | -2.214 | -2.447 | -4.075 | -4.905 | -6.995 | -10.499 |
| EBITDA | 743 | 574 | 1.279 | 4.524 | 5.891 | 4.086 | 8.832 | 7.572 |
| Depreciation & amort. | -245 | -246 | -352 | -577 | -934 | -1.240 | -1.320 | -1.525 |
| EBIT | 498 | 328 | 927 | 3.946 | 4.957 | 2.845 | 7.512 | 6.047 |
| Net financials | -4 | -33 | -4 | -21 | -31 | -251 | -214 | -457 |
| Profit before tax | 494 | 295 | 922 | 3.925 | 4.926 | 2.594 | 7.298 | 5.590 |
| Tax | 122 | 65 | 203 | 892 | 1.056 | 585 | 1.606 | 1.249 |
| Net profit | 372 | 230 | 719 | 3.033 | 3.870 | 2.009 | 5.692 | 4.341 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.283 | 8.405 | 9.631 | 14.047 | 21.412 | 28.630 | 32.950 | 36.019 |
| Equity | 6.883 | 7.013 | 7.732 | 10.600 | 12.350 | 12.687 | 17.780 | 19.120 |
| Long-term debt | 0 | 0 | 0 | 609 | 1.737 | 3.941 | 3.113 | 5.064 |
| Short-term debt | 688 | 687 | 1.186 | 2.063 | 6.423 | 11.079 | 11.070 | 10.742 |
| Total debt | 688 | 687 | 1.186 | 2.673 | 8.160 | 15.020 | 14.183 | 15.806 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20172024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20172024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20172024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20172024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20172024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MN Capital ApS | Company | 33.3% | 20.0% | 2020 |
Marnis ApS | Company | 33.3% | 10.0% | 2020 |
JPNissen Holding ApS | Company | 33.3% | 66.7% | 2020 |
J.P. Nissen Holding ApS | Company | 100.0% | 100.0% | 2017 |
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JPNissen Holding ApS
Bødkeriet A/S Board members of Bødkeriet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Damgård Nissen | Management | 0 companies |
| Mark Damgård Nissen | Board of Directors | 0 companies |
| Jens Peter Nissen | Chairman | 0 companies |