Riskpilot← Back to searchSign inGet full accessBROBYVÆRK TØMRERFORRETNING ApS
APSIn liquidationCVR 89625912Bøgebjergvej 67Joinery installation · NACE 4332Est. 19803 employees
Revenue 2021
DKK 3,1M
+54% vs 2020
EBITDA margin
52.1%
+307% vs 2020
Equity ratio
79.6%
Financial strength
Net profit 2021
DKK 1,3M
+606% vs 2020
| Revenue | DKK 3,1M | +54% |
| EBITDA | DKK 1,6M | +307% |
| Net profit | DKK 1,3M | +606% |
| Total assets | DKK 4,3M | +45% |
| Equity | DKK 3,4M | +61% |
| Employees | 3 | — |
Legal name
BROBYVÆRK TØMRERFORRETNING ApS
CVR number
89625912
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. april 1980
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bøgebjergvej 67
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.365 | -4.598 | — | — | 6.193 | 4.743 | 2.953 | 2.389 | 2.019 | 3.107 |
| Staff expenses | -3.823 | -4.029 | -0 | -0 | -4.807 | -4.208 | -2.587 | -1.684 | -1.505 | -1.466 |
| EBITDA | 383 | 177 | 0 | 0 | 1.386 | 487 | 265 | 645 | 398 | 1.619 |
| Depreciation & amort. | -463 | -373 | -0 | -0 | -293 | -288 | -245 | -203 | -157 | -215 |
| EBIT | -80 | -196 | 0 | 0 | 1.093 | 199 | 20 | 442 | 241 | 1.404 |
| Net financials | -71 | -57 | 0 | 0 | -9 | -0 | -14 | -11 | -2 | 43 |
| Profit before tax | -22 | -158 | 0 | 0 | 1.084 | 199 | 6 | 431 | 239 | 1.447 |
| Tax | -21 | -53 | -0 | -0 | 251 | 57 | 2 | 96 | 53 | 135 |
| Net profit | -1 | -104 | 0 | 0 | 833 | 142 | 3 | 335 | 186 | 1.311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.542 | 4.699 | 0 | 0 | 5.433 | 4.776 | 2.859 | 3.053 | 2.987 | 4.328 |
| Equity | 2.242 | 2.346 | 0 | 0 | 3.310 | 2.452 | 2.062 | 2.097 | 2.133 | 3.444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 |
| Short-term debt | -2.962 | -2.072 | 0 | 0 | 1.842 | 2.041 | 590 | 769 | 670 | 564 |
| Total debt | -2.962 | -2.072 | 0 | 0 | 1.842 | 2.041 | 590 | 769 | 670 | 780 |
EBITDA margin
52.1%
This company
15.8%
Market median
+230% vs market
20122021
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20122021
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20122021
Net profit margin
42.2%
This company
8.1%
Market median
+421% vs market
20122021
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122021
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2000 | — | — |
BE Management | Management | 1980 | — | — |
SL Audit | Audit | 1980 | — | — |
| Audit | 2000 | — | — | |
TS Unofficial title | Unofficial title | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT E. NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BROBYVÆRK TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Conrad Halling Olesen | Audit | 0 companies |
| Bent Erik Nielsen | Management | 0 companies |
| Simon Larsen | Audit | 0 companies |
| FAABORG REVISIONSKONTOR AF 1960 ApS | Audit | 0 companies |
| Torben Storm Nielsen | Unofficial title | 0 companies |