Riskpilot← Back to searchSign inGet full accessBENNY'S FLISEIMPORT ApS
APSActiveCVR 12703236Houvej 105Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 19893 employees
Revenue 2024
DKK 1,1M
+140% vs 2023
EBITDA margin
38.5%
+296% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 79K
+121% vs 2023
| Revenue | DKK 1,1M | +140% |
| EBITDA | DKK 410K | +296% |
| Net profit | DKK 79K | +121% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 954K | +9% |
| Employees | 3 | — |
Legal name
BENNY'S FLISEIMPORT ApS
CVR number
12703236
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
4. februar 1989
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg af fliser samt dermed beslægtet virksomhed
Address
Houvej 105
Phone
+4528193286
Email
js@flisebenny.dk
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 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.265 | 1.209 | 955 | 1.347 | 855 | 723 | 1.162 | 1.047 | 1.063 | 572 | 1.072 | 1.295 | 444 | 1.066 |
| Staff expenses | -1.489 | -1.391 | -818 | -682 | -432 | -390 | -732 | -742 | -442 | -306 | -503 | -909 | -653 | -656 |
| EBITDA | -225 | -183 | 136 | 205 | 423 | 333 | 430 | 305 | 621 | 266 | 569 | 387 | -209 | 410 |
| Depreciation & amort. | 193 | 22 | -58 | -66 | -220 | -161 | -24 | -0 | -108 | -54 | -108 | -108 | -149 | -268 |
| EBIT | -418 | -204 | 79 | 139 | 203 | 172 | 406 | 305 | 514 | 212 | 461 | 278 | -358 | 142 |
| Net financials | 30 | 37 | -37 | -29 | -23 | -41 | -14 | -12 | -2 | -0 | -1 | -3 | -14 | -63 |
| Profit before tax | -388 | -167 | 41 | 110 | 180 | 131 | 392 | 293 | 512 | 212 | 460 | 275 | -373 | 79 |
| Tax | -3 | -0 | -0 | -0 | -0 | 34 | 94 | 70 | 101 | 36 | 152 | 114 | -0 | -0 |
| Net profit | -385 | -167 | 41 | 110 | 180 | 96 | 298 | 223 | 411 | 175 | 308 | 161 | -373 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.511 | 2.207 | 1.163 | 1.144 | 820 | 664 | 884 | 891 | 1.371 | 1.396 | 1.461 | 1.452 | 2.028 | 1.981 |
| Equity | 2.164 | 1.859 | 50 | 277 | 355 | 350 | 644 | 759 | 1.278 | 1.343 | 1.315 | 1.361 | 874 | 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.069 | 959 |
| Short-term debt | 347 | 348 | 1.114 | 868 | 465 | 314 | 240 | 131 | 92 | 53 | 146 | 90 | 85 | 69 |
| Total debt | 347 | 348 | 1.114 | 868 | 465 | 314 | 240 | 131 | 92 | 53 | 146 | 90 | 1.153 | 1.028 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20122024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GC Founder | Founder | 1989 | — | — |
BS Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2013 | |
| Individual | 25.0% | 25.0% | 2013 |
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No registered parent or subsidiaries
Board members of BENNY'S FLISEIMPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gerd Christensen | Founder | 0 companies |
| Benny Schmidt | Founder | 0 companies |