Riskpilot← Back to searchSign inGet full accessKØGE BROLÆGGERFIRMA ApS
APSActiveCVR 55967911Tunevej 11Specialised construction activities in civil engineering · NACE 4350Est. 198512 employees
Revenue 2024
DKK 7,3M
+9% vs 2023
EBITDA margin
25.6%
+35% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 1M
+32% vs 2023
| Revenue | DKK 7,3M | +9% |
| EBITDA | DKK 1,9M | +35% |
| Net profit | DKK 1M | +32% |
| Total assets | DKK 13,3M | +42% |
| Equity | DKK 6,7M | +14% |
| Employees | 12 | — |
Legal name
KØGE BROLÆGGERFIRMA ApS
CVR number
55967911
Legal form
Anpartsselskab
NACE code
4350 · Specialised construction activities in civil engineering
Founded
27. november 1985
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handels- og entreprenør- virksomhed, derunder specielt at udføre brolæggerarbej- der
Address
Tunevej 11
Phone
+4546755020
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.982 | 4.638 | 5.467 | 6.173 | 10.359 | 10.707 | 7.613 | 6.734 | 5.447 | 5.254 | 5.789 | 6.712 | 7.345 |
| Staff expenses | -3.290 | -4.110 | -4.630 | -5.162 | -7.864 | -9.968 | -9.529 | -6.215 | -4.015 | -4.324 | -4.750 | -5.314 | -5.464 |
| EBITDA | 692 | 528 | 837 | 1.010 | 2.496 | 739 | -1.917 | 519 | 1.432 | 930 | 1.039 | 1.398 | 1.881 |
| Depreciation & amort. | 428 | -420 | -473 | -539 | -627 | -110 | -135 | -130 | -238 | -172 | -331 | -382 | -498 |
| EBIT | 264 | 109 | 365 | 472 | 1.869 | 629 | -2.052 | 389 | 1.195 | 758 | 708 | 1.016 | 1.383 |
| Net financials | -30 | -72 | -66 | -96 | -85 | -50 | -23 | -26 | -44 | -27 | -67 | -8 | -37 |
| Profit before tax | 234 | 36 | 298 | 376 | 1.785 | 579 | -1.174 | 363 | 1.151 | 731 | 641 | 1.008 | 1.347 |
| Tax | 66 | 10 | 65 | 93 | 411 | 145 | 451 | 98 | 267 | 165 | 154 | 228 | 316 |
| Net profit | 169 | 27 | 233 | 282 | 1.374 | 434 | -1.625 | 265 | 883 | 566 | 487 | 780 | 1.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.868 | 5.874 | 8.427 | 9.972 | 11.621 | 10.180 | 10.793 | 7.338 | 10.186 | 8.242 | 9.273 | 9.377 | 13.314 |
| Equity | 2.148 | 2.175 | 2.408 | 2.690 | 4.064 | 4.498 | 2.873 | 3.139 | 4.022 | 4.588 | 5.074 | 5.855 | 6.685 |
| Long-term debt | 258 | 345 | 388 | 1.355 | 2.245 | 0 | 0 | 183 | 0 | 0 | 277 | 286 | 297 |
| Short-term debt | 2.462 | 3.340 | 5.527 | 5.819 | 5.139 | 5.538 | 7.920 | 4.016 | 6.042 | 3.525 | 3.731 | 2.995 | 6.101 |
| Total debt | 2.720 | 3.684 | 5.915 | 7.173 | 7.384 | 5.538 | 7.920 | 4.199 | 6.042 | 3.525 | 4.008 | 3.281 | 6.398 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122024
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2015 | — | — |
IH Management | Management | 1985 | — | — |
BS Audit | Audit | 1993 | — | — |
AV Management | Management | 1985 | — | — |
SA Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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AVA HOLDING ApS
KØGE BROLÆGGERFIRMA ApS Board members of KØGE BROLÆGGERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theis Cheller Sterndorf | Management | 0 companies |
| Ib Hansen | Management | 0 companies |
| Bent Sønberg | Audit | 0 companies |
| Alex Vang Andersen | Management | 0 companies |
| Svend Aage Svendsen | Audit | 0 companies |