Riskpilot← Back to searchSign inGet full accessFUGEBILLEN ApS
APSActiveCVR 10029422Lundsbjerg Industrivej 14Construction of residential and non-residential buildings · NACE 4100Est. 200011 employeeswww.fugebillen.dk
Revenue 2024
DKK 6,7M
+14% vs 2023
EBITDA margin
31.2%
+417% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 1,4M
+1633% vs 2023
| Revenue | DKK 6,7M | +14% |
| EBITDA | DKK 2,1M | +417% |
| Net profit | DKK 1,4M | +1633% |
| Total assets | DKK 7,7M | +20% |
| Equity | DKK 6,2M | +28% |
| Employees | 11 | — |
Legal name
FUGEBILLEN ApS
CVR number
10029422
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. juni 2000
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med fugning indenfor byggeri og hermed beslægtet virksomhed.
Address
Lundsbjerg Industrivej 14
Phone
+4574614003
Email
info@fugebillen.dk
Website
www.fugebillen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.830 | 5.204 | 6.505 | 7.763 | 7.247 | 8.300 | 7.441 | 6.556 | 7.258 | 5.721 | 7.176 | 5.908 | 6.729 |
| Staff expenses | -5.249 | -4.844 | -5.627 | -7.158 | -6.555 | -6.360 | -5.748 | -5.795 | -6.018 | -4.855 | -6.293 | -5.502 | -4.627 |
| EBITDA | 1.009 | 357 | 878 | 605 | 692 | 1.943 | 1.693 | 762 | 1.239 | 866 | 883 | 406 | 2.102 |
| Depreciation & amort. | 359 | -384 | -420 | -477 | -347 | -334 | -614 | -584 | -508 | -475 | -576 | -368 | -462 |
| EBIT | 650 | -27 | 458 | 128 | 345 | 1.610 | 1.079 | 177 | 732 | 391 | 307 | 39 | 1.641 |
| Net financials | -54 | -37 | -48 | -90 | -74 | 0 | -7 | 40 | -20 | 19 | 29 | 65 | 117 |
| Profit before tax | 596 | -41 | 411 | 38 | 271 | 1.610 | 1.071 | 218 | 711 | 409 | 336 | 104 | 1.758 |
| Tax | 290 | 12 | 101 | 10 | 21 | 355 | 237 | 48 | 157 | 91 | 75 | 25 | 387 |
| Net profit | 306 | -53 | 310 | 28 | 251 | 1.255 | 834 | 169 | 554 | 318 | 261 | 79 | 1.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.562 | 3.116 | 3.595 | 4.201 | 3.091 | 5.523 | 5.288 | 5.362 | 8.095 | 6.756 | 6.389 | 6.460 | 7.729 |
| Equity | 1.420 | 1.092 | 1.403 | 1.431 | 1.681 | 2.936 | 3.771 | 3.640 | 4.195 | 4.513 | 4.774 | 4.853 | 6.224 |
| Long-term debt | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 1.504 | 89 | 558 | 102 | 244 |
| Short-term debt | 1.834 | 2.008 | 2.181 | 2.770 | 1.410 | 2.534 | 1.471 | 1.472 | 2.396 | 2.154 | 1.058 | 1.505 | 1.261 |
| Total debt | 2.107 | 2.008 | 2.181 | 2.770 | 1.410 | 2.534 | 1.471 | 1.684 | 3.900 | 2.243 | 1.615 | 1.607 | 1.505 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20122024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matri Holding 2023 ApS | Company | 90.0% | 90.0% | 2023 |
JMS HOLDING, TINGLEV ApS | Company | 10.0% | 10.0% | 2010 |
MATRI HOLDING ApS | Company | 90.0% | 90.0% | 2009 |
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JMS HOLDING, TINGLEV ApS
FUGEBILLEN ApS Board members of FUGEBILLEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bille | Management | 0 companies |