Riskpilot← Back to searchSign inGet full accessBRDR. SØEGAARD HANSEN ApS
APSActiveCVR 79006114Augustvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 19851 employees
Revenue 2025
DKK 337K
+50% vs 2024
EBITDA margin
63.2%
+557% vs 2024
Equity ratio
69.4%
Financial strength
Net profit 2025
DKK 77K
+177% vs 2024
| Revenue | DKK 337K | +50% |
| EBITDA | DKK 213K | +557% |
| Net profit | DKK 77K | +177% |
| Total assets | DKK 1M | +7% |
| Equity | DKK 698K | +12% |
| Employees | 1 | — |
Legal name
BRDR. SØEGAARD HANSEN ApS
CVR number
79006114
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. juni 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed ved fabrikation og håndværk, import og export, agentur, konsulent- virksomhed, repræsentation og anden hermed beslægtet virksomhed
Address
Augustvej 3
Phone
+4536703931
Email
vvs@nyt-bad.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.380 | -2.222 | -1.695 | — | 1.252 | 1.201 | 906 | 716 | 1.209 | 874 | 1.026 | 532 | 225 | 337 |
| Staff expenses | -2.264 | -1.952 | -1.396 | -0 | -1.287 | -1.341 | -1.201 | -944 | -808 | -370 | -369 | -417 | -272 | -124 |
| EBITDA | 116 | -270 | -232 | 0 | -106 | -140 | -295 | -227 | 401 | 504 | 657 | 115 | -47 | 213 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -72 | -98 | -78 | -54 | -54 | -79 | -104 | -99 | -116 |
| EBIT | 116 | -270 | -232 | 0 | -106 | -212 | -393 | -306 | 347 | 450 | 578 | 11 | -146 | 96 |
| Net financials | 17 | -17 | -15 | 0 | -4 | -3 | -19 | -27 | -18 | -20 | -3 | 22 | 20 | 5 |
| Profit before tax | 133 | -286 | -247 | 0 | -110 | -215 | -405 | -333 | 329 | 430 | 575 | 33 | -126 | 102 |
| Tax | 34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 132 | 9 | -26 | 25 |
| Net profit | 98 | -212 | -186 | 0 | -89 | -172 | -317 | -381 | 333 | 372 | 443 | 24 | -100 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.708 | 1.940 | 1.937 | 0 | 1.444 | 1.448 | 1.340 | 1.111 | 1.635 | 2.332 | 2.040 | 1.796 | 938 | 1.006 |
| Equity | 779 | 741 | 777 | 0 | 720 | 548 | 231 | 200 | 533 | 904 | 1.348 | 1.372 | 622 | 698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 929 | -1.188 | -1.141 | 0 | 724 | 901 | 1.109 | 911 | 1.103 | 1.414 | 619 | 368 | 269 | 277 |
| Total debt | 929 | -1.188 | -1.141 | 0 | 724 | 901 | 1.109 | 911 | 1.103 | 1.414 | 619 | 368 | 269 | 277 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20122025
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20122025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1985 | — | — |
TS Management | Management | 1985 | — | — |
HM Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØEGAARD HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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SØEGAARD HANSEN HOLDING ApS
BRDR. SØEGAARD HANSEN ApS Board members of BRDR. SØEGAARD HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Kristian Søegaard Hansen | Management | 0 companies |
| Teddy Søegaard Hansen | Management | 0 companies |
| Hanne Maria Hjortholt | Management | 0 companies |