Riskpilot← Back to searchSign inGet full accessFKSSLAMSON A/S
A/SDissolvedCVR 12510675Teknikvej 36Sewerage · NACE 3700Est. 1988188 employees
Revenue 2022
DKK 213,4M
+13% vs 2021
EBITDA margin
24.5%
+2% vs 2021
Equity ratio
21.1%
Financial strength
Net profit 2022
DKK 3,6M
-40% vs 2021
| Revenue | DKK 213,4M | +13% |
| EBITDA | DKK 52,2M | +2% |
| Net profit | DKK 3,6M | -40% |
| Total assets | DKK 360,2M | +4% |
| Equity | DKK 76,2M | +5% |
| Employees | 188 | — |
Legal name
FKSSLAMSON A/S
CVR number
12510675
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
1. oktober 1988
Share capital
DKK 850.000
Employees
188 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller en direktør i forening med et bestyrelsesmedlem.
Address
Teknikvej 36
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.991 | 57.136 | 69.777 | 80.944 | 107.263 | 117.509 | 129.136 | 147.006 | 173.484 | 188.699 | 213.383 |
| Staff expenses | -39.322 | -41.600 | -47.013 | -56.775 | -74.009 | -82.888 | -90.414 | -100.198 | -118.358 | -137.451 | -161.174 |
| EBITDA | 16.669 | 15.536 | 22.765 | 24.169 | 33.254 | 34.621 | 38.721 | 46.807 | 55.126 | 51.249 | 52.209 |
| Depreciation & amort. | -9.126 | -10.864 | -12.081 | -15.138 | -18.521 | -23.087 | -27.582 | -29.476 | -31.939 | -39.882 | -44.210 |
| EBIT | 7.543 | 4.672 | 10.683 | 9.031 | 14.733 | 11.534 | 11.140 | 17.331 | 23.187 | 11.367 | 7.998 |
| Net financials | -2.241 | -2.407 | -1.991 | -1.881 | -2.129 | -2.191 | -2.138 | -2.155 | -2.640 | -2.593 | -3.434 |
| Profit before tax | 5.302 | 2.265 | 8.692 | 7.150 | 12.604 | 9.343 | 9.002 | 15.176 | 20.547 | 8.774 | 4.565 |
| Tax | 1.365 | 536 | 1.450 | 1.572 | 3.117 | 2.129 | 2.079 | 3.449 | 4.535 | 2.770 | 981 |
| Net profit | 3.937 | 1.730 | 7.242 | 5.578 | 9.487 | 7.214 | 6.922 | 11.728 | 16.012 | 6.005 | 3.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.885 | 92.140 | 122.725 | 129.674 | 186.024 | 205.217 | 220.857 | 209.586 | 265.714 | 346.749 | 360.200 |
| Equity | 18.019 | 19.319 | 33.265 | 38.960 | 43.447 | 49.441 | 56.213 | 41.741 | 66.581 | 72.585 | 76.169 |
| Long-term debt | 33.681 | 43.607 | 53.370 | 60.176 | 93.165 | 104.783 | 112.460 | 114.739 | 113.410 | 88.950 | 67.620 |
| Short-term debt | 25.010 | 25.852 | 32.058 | 26.953 | 45.238 | 47.255 | 48.193 | 50.367 | 83.707 | 177.211 | 207.315 |
| Total debt | 58.691 | 69.459 | 85.428 | 87.128 | 138.403 | 152.038 | 160.653 | 165.105 | 197.117 | 266.162 | 274.936 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122022
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122022
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122022
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122022
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122022
Debt / equity
3.73×
This company
0.62×
Market median
-502% vs market
20122022
- 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 |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ET | Audit | 1988 | — | — |
AE Management | Management | 1988 | — | — |
CK Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
PH | Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S AF 22. FEBRUAR 1994 | Company | 100.0% | 100.0% | 2012 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of FKSSLAMSON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Georg Nielsen | Chief Executive Officer | 0 companies |
| Henrik Bloch | Chief Executive Officer | 0 companies |
| Simon Hovgaard Clausen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Arrigo Enrico Harrasser | Management | 0 companies |
| Carsten Kristian Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Kristian Biel | Board of Directors | 0 companies |
| Jakob Blicher Ravnsbo | Chairman | 0 companies |
| Niels Vangsted | Board of Directors | 0 companies |
| Per Conradsen | Board of Directors | 0 companies |
| Jette Aaen Knudsen | Board of Directors | 0 companies |
| Hans Christian Hodal Nielsen | Board of Directors | 0 companies |
| Jens Kristian Rasmussen | Board of Directors | 0 companies |
| Dennis Aaen Knudsen | Board of Directors | 0 companies |
| Bengt Erik Mattsson | Board of Directors | 0 companies |
| Hans Erik Knudsen | Chairman | 0 companies |
| Klaus Munch Nielsen | Board of Directors | 0 companies |
| Søren Rosenkrands | Board of Directors | 0 companies |
| Vagn Orry Knudsen | Chairman | 0 companies |
| Niels Bo Andersen | Chairman | 0 companies |
| Jeanett Halling Vikkelsøe | Board of Directors | 0 companies |
| Kaj Tarphage Andersen | Board of Directors | 0 companies |
| Falko-Dietmar Nørr | Chairman | 0 companies |
| Finn Asmussen | Board of Directors | 0 companies |
| Poul Bjarke Andersen | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Mikael Aaen Knudsen | Board of Directors | 0 companies |
| Peter Winther Hamborg | Board of Directors | 0 companies |
| Henrik Frydendal Havmose | Board of Directors | 0 companies |
| Niels Hellesen | Board of Directors | 0 companies |
| Per Holm | Board of Directors | 0 companies |