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BRØNNUMS A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 33594070
Kærhøjgårdsvej 46, 3540
Lynge
Turistkørsel og anden landpassagertransport
·
NACE 493920
Est. 2011 · 15 years old
39 employees
Overvåg
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Denmark
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Companies
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Turistkørsel og anden landpassagertransport
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BRØNNUMS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
26M
2016
25M
2017
26M
2018
27M
2019
17M
2020
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2016
7M
-12%
2017
7M
0%
2018
7M
0%
2019
3M
-57%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
25.647
24.642
26.358
26.740
16.567
Staff expenses
-17.531
-17.415
-19.139
-19.253
-13.651
EBITDA
8.021
7.217
7.219
7.487
2.915
Depreciation & amort.
-5.558
-5.475
-4.868
-5.291
-4.620
EBIT
2.463
1.742
2.351
2.196
-1.705
Net financials
-730
-543
-471
-467
-415
Profit before tax
1.732
1.199
1.880
1.729
-2.119
Tax
467
180
337
293
-563
Net profit
1.265
1.019
1.543
1.436
-1.557
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
37.040
31.900
35.544
35.503
29.385
Equity
2.971
2.990
3.533
3.969
-588
Long-term debt
12.701
15.553
18.076
21.196
22.012
Short-term debt
21.159
13.343
13.935
10.338
7.960
Total debt
33.859
28.896
32.011
31.534
29.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.6%
This company
2016
2020
Soliditetsgrad
-2.0%
This company
38.2%
Market median
-105% vs market
2016
2020
Egenkapitalforrentning
-155678900.0%
This company
18.4%
Market median
-846081078% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
-9.4%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
0.56×
This company
2016
2020
Gæld/egenkapital
50.98×
This company
0.62×
Market median
-8123% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on BRØNNUMS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
