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APSActiveCVR 40385371Nordre Beddingsvej 26Manufacture of hollow glass · NACE 2313Est. 20197 employees
Revenue 2024
DKK 1,8M
-17% vs 2023
EBITDA margin
16.9%
-15% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
DKK 69K
+84% vs 2023
| Revenue | DKK 1,8M | -17% |
| EBITDA | DKK 310K | -15% |
| Net profit | DKK 69K | +84% |
| Total assets | DKK 2,7M | +18% |
| Equity | DKK 198K | +54% |
| Employees | 7 | — |
Legal name
Backhaus-Brown ApS
CVR number
40385371
Legal form
Anpartsselskab
NACE code
2313 · Manufacture of hollow glass
Founded
26. marts 2019
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er drift af glassmedje med produktion og salg af glas og glaskunst samt anden efter ledelsens skøn dermed forbunden virksomhed.
Address
Nordre Beddingsvej 26
Phone
+4547748520
Email
glassmedjen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.937 | 2.503 | 2.406 | 2.260 | 2.203 | 1.835 |
| Staff expenses | -2.013 | -2.173 | -2.308 | -1.983 | -1.830 | -1.519 |
| EBITDA | 410 | 244 | 99 | 277 | 363 | 310 |
| Depreciation & amort. | -183 | -183 | -183 | -183 | -183 | -108 |
| EBIT | 227 | 61 | -84 | 94 | 180 | 202 |
| Net financials | -197 | -24 | -38 | -70 | -131 | -112 |
| Profit before tax | 31 | 37 | -122 | 24 | 49 | 90 |
| Tax | 24 | 10 | -29 | 6 | 11 | 21 |
| Net profit | 7 | 27 | -93 | 17 | 38 | 69 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.889 | 2.426 | 2.539 | 2.415 | 2.258 | 2.658 |
| Equity | 140 | 167 | 74 | 92 | 129 | 198 |
| Long-term debt | 563 | 342 | 382 | 711 | 779 | 874 |
| Short-term debt | 2.948 | 1.710 | 1.910 | 1.469 | 1.242 | 1.500 |
| Total debt | 3.511 | 2.052 | 2.291 | 2.180 | 2.022 | 2.373 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20192024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20192024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20192024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20192024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20192024
Debt / equity
12.40×
This company
0.62×
Market median
-1900% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Backhaus-Brown Holding ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Backhaus-Brown ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andrew Jason Brown | Chief Executive Officer | 0 companies |