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Breithorn Aps
APS
Dissolved
CVR 40917632
Vinkelvej 8
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 4,4M
-1066% vs 2022
EBITDA margin
-115.8%
-126% vs 2022
Equity ratio
19.4%
Financial strength
Net profit 2023
DKK -5,5M
-137% vs 2022
EBITDA — year on year
DKK millions
0M
6M
12M
18M
24M
0M
2019
0M
0%
2020
10M
+1000%
2021
19M
+90%
2022
-5M
-126%
2023
Key figures
Annual report 2023
Revenue
DKK 4,4M
-1066%
EBITDA
DKK -5,1M
-126%
Net profit
DKK -5,5M
-137%
Total assets
DKK 87,4M
+14%
Equity
DKK 16,9M
-24%
Employees
—
—
Company information
Legal name
Breithorn Aps
CVR number
40917632
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. november 2019
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Contact
Address
Vinkelvej 8
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Companies in Rental and operating of own or leased real estate
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2019
0M
2020
-1M
2021
0M
2022
4M
2023
EBITDA
DKK millions
0M
5M
11M
16M
22M
0M
2019
0M
2020
10M
2021
19M
2022
-5M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
-14
-109
-534
-460
4.444
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-14
391
9.546
19.490
-5.148
Depreciation & amort.
-0
-0
-0
-3
-13
EBIT
-14
391
9.546
19.487
-5.161
Net financials
-9
-202
-111
-402
-1.860
Profit before tax
-23
189
9.435
19.085
-7.021
Tax
-5
41
2.076
4.201
-1.544
Net profit
-18
147
7.359
14.884
-5.477
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.611
6.417
16.524
76.896
87.381
Equity
32
179
7.538
22.422
16.945
Long-term debt
2.680
5.462
2.579
2.110
31.840
Short-term debt
2.860
731
4.115
45.659
33.002
Total debt
5.540
6.194
6.694
47.769
64.842
Financial ratios
5-year trend
EBITDA margin
-115.8%
This company
15.8%
Market median
-833% vs market
2019
2023
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2019
2023
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
2019
2023
Net profit margin
-123.3%
This company
8.1%
Market median
-1622% vs market
2019
2023
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2019
2023
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-11-08 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BB
Brian Bjerg Schou
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K3 FINANS ApS
Company
50.0%
50.0%
2020
Laura Therese Schou
Individual
33.3%
0.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Breithorn Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Brian Bjerg Schou
Chief Executive Officer
0 companies