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Brolægger Kompagniet ApS
APS
Active
Reklamebeskyttelse
CVR 43481177
Gammel Marbjergvej 11, 4000
Roskilde
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2022 · 3 years old
14 employees
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Brolægger Kompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2023
13M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
12.755
12.960
Staff expenses
-10.557
-10.457
EBITDA
2.197
2.503
Depreciation & amort.
-875
-883
EBIT
1.323
1.620
Net financials
-93
-101
Profit before tax
1.230
1.519
Tax
291
339
Net profit
939
1.180
Balance sheet
DKK thousands
Item
2023
2024
Total assets
5.595
5.408
Equity
979
1.549
Long-term debt
824
1.635
Short-term debt
3.753
2.225
Total debt
4.576
3.859
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.3%
This company
2023
2024
Soliditetsgrad
28.6%
This company
38.2%
Market median
-25% vs market
2023
2024
Egenkapitalforrentning
76.2%
This company
18.4%
Market median
+314% vs market
2023
2024
Nettoresultatgrad (af bruttofortjeneste)
9.1%
This company
2023
2024
Aktivomsætning (af bruttofortjeneste)
2.40×
This company
2023
2024
Gæld/egenkapital
2.49×
This company
0.62×
Market median
-302% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-12-31
View
PDF
More on Brolægger Kompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
