Riskpilot← Back to searchSign inGet full accessFLETCO CARPET TILES A/S
A/SDissolvedCVR 10157862Mads Clausens Vej 2Finishing of textiles · NACE 1330Est. 2003— employees
Revenue 2016
DKK 2,1M
+194% vs 2015
EBITDA margin
100.0%
+194% vs 2015
Equity ratio
52.5%
Financial strength
Net profit 2016
DKK 1,6M
+172% vs 2015
| Revenue | DKK 2,1M | +194% |
| EBITDA | DKK 2,1M | +194% |
| Net profit | DKK 1,6M | +172% |
| Total assets | DKK 5,7M | +21% |
| Equity | DKK 3M | +118% |
| Employees | — | — |
Legal name
FLETCO CARPET TILES A/S
CVR number
10157862
Legal form
Aktieselskab
NACE code
1330 · Finishing of textiles
Founded
18. december 2003
Share capital
DKK 750.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller af bestyrelsens formand eller næstformand i forening med den administrerende direktør
Address
Mads Clausens Vej 2
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 |
|---|---|---|---|---|---|
| Revenue | 497 | 585 | 824 | 726 | 2.132 |
| Staff expenses | -108 | -88 | -0 | -0 | -0 |
| EBITDA | 390 | 497 | 824 | 726 | 2.132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 390 | 497 | 824 | 726 | 2.132 |
| Net financials | 11 | 9 | 42 | 59 | -37 |
| Profit before tax | 401 | 505 | 866 | 784 | 2.095 |
| Tax | 100 | 126 | 212 | 184 | 461 |
| Net profit | 301 | 379 | 654 | 600 | 1.634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.368 | 2.139 | 2.939 | 4.746 | 5.746 |
| Equity | 249 | 628 | 782 | 1.382 | 3.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.119 | 1.511 | 2.157 | 3.364 | 2.729 |
| Total debt | 2.119 | 1.511 | 2.157 | 3.364 | 2.729 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20122016
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
20122016
Net profit margin
76.7%
This company
8.1%
Market median
+847% vs market
20122016
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122016
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122016
- 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 |
|---|---|---|
| Former (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
PP Management | Management | 2003 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Deputy Chairman | 2016 – 2018 | |
| Chairman | 2003 – 2016 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2003 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of FLETCO CARPET TILES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Jensen | Chief Executive Officer | 0 companies |
| Peter Parling | Management | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Brian Jensen | Chairman | 0 companies |
| Kristian la Cour | Chairman | 0 companies |
| Lars Torp Madsen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Bent Galler Jensen | Board of Directors | 0 companies |