Riskpilot← Back to searchSign inGet full accessBIRKERØD VÆRKTØJSMAGASIN ApS
APSActiveCVR 79229016Birkerød Kongevej 62A-62BRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 198513 employees
Revenue 2025
DKK 6,3M
+1% vs 2024
EBITDA margin
21.5%
-11% vs 2024
Equity ratio
62.0%
Financial strength
Net profit 2025
DKK 1M
-27% vs 2024
| Revenue | DKK 6,3M | +1% |
| EBITDA | DKK 1,4M | -11% |
| Net profit | DKK 1M | -27% |
| Total assets | DKK 7,8M | +4% |
| Equity | DKK 4,8M | -3% |
| Employees | 13 | — |
Legal name
BIRKERØD VÆRKTØJSMAGASIN ApS
CVR number
79229016
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
20. september 1985
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed
Address
Birkerød Kongevej 62A-62B
Phone
+4545816003
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.192 | 5.022 | 5.732 | 6.240 | 6.331 |
| Staff expenses | -3.809 | -4.220 | -4.423 | -4.712 | -4.969 |
| EBITDA | 2.383 | 803 | 1.309 | 1.528 | 1.362 |
| Depreciation & amort. | -364 | -97 | -92 | -72 | -46 |
| EBIT | 2.019 | 706 | 1.216 | 1.456 | 1.316 |
| Net financials | 11 | 35 | -20 | 289 | 11 |
| Profit before tax | 2.030 | 741 | 1.196 | 1.745 | 1.327 |
| Tax | 440 | 164 | 264 | 331 | 293 |
| Net profit | 1.590 | 576 | 933 | 1.414 | 1.035 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.940 | 7.948 | 7.402 | 7.462 | 7.775 |
| Equity | 9.606 | 3.540 | 4.273 | 4.987 | 4.822 |
| Long-term debt | 2.266 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.994 | 4.379 | 3.105 | 2.456 | 2.930 |
| Total debt | 4.259 | 4.379 | 3.105 | 2.456 | 2.930 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20212025
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20212025
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20212025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20212025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB Management | Management | 2004 |
LM Management | Management | 2004 |
| Former (3) | ||
JK Management | Management | 1985 – 2004 |
| Audit | 1985 – 1996 | |
RB Management | Management | 1985 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
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Harola ApS
BIRKERØD VÆRKTØJSMAGASIN ApS Board members of BIRKERØD VÆRKTØJSMAGASIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørnkjær Nielsen | Management | 0 companies |
| Jørgen Kastbjerg | Management | 0 companies |
| REVISIONSAKTIESELSKABET J. Mandrup-Poulsen | Audit | 0 companies |
| Lars Michael Olsen | Management | 0 companies |
| Roger Bjørnkjær Nielsen | Management | 0 companies |