Riskpilot← Back to searchSign inGet full accessFLEMMING GERNER NIELSEN A/S
A/SDissolvedCVR 13614148Kirkeltevej 113Joinery installation · NACE 4332Est. 19892 employees
Revenue 2021
DKK 1,8M
-11% vs 2020
EBITDA margin
-1.1%
-172% vs 2020
Equity ratio
42.7%
Financial strength
Net profit 2021
DKK -75K
-1105% vs 2020
| Revenue | DKK 1,8M | -11% |
| EBITDA | DKK -21K | -172% |
| Net profit | DKK -75K | -1105% |
| Total assets | DKK 1,5M | -19% |
| Equity | DKK 650K | -22% |
| Employees | 2 | — |
Legal name
FLEMMING GERNER NIELSEN A/S
CVR number
13614148
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. oktober 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Address
Kirkeltevej 113
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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.723 | 1.943 | 2.091 | 1.764 | 2.109 | 1.838 | 2.005 | 1.774 | 2.068 | 1.836 |
| Staff expenses | -2.676 | -2.082 | -2.067 | -2.045 | -1.992 | -1.794 | -1.871 | -1.807 | -2.039 | -1.853 |
| EBITDA | 47 | -176 | 23 | -283 | 96 | 44 | 133 | -33 | 28 | -21 |
| Depreciation & amort. | 174 | -96 | -38 | -40 | -35 | -48 | -28 | -22 | -21 | -25 |
| EBIT | -127 | -273 | -15 | -323 | 60 | -4 | 105 | -55 | 7 | -46 |
| Net financials | 77 | -10 | -10 | -1 | -6 | -7 | -4 | -8 | -14 | -29 |
| Profit before tax | -51 | -282 | -25 | -324 | 54 | -11 | 100 | -63 | -6 | -75 |
| Tax | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -55 | -282 | -25 | -324 | 54 | -11 | 100 | -63 | -6 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.080 | 2.592 | 2.412 | 2.070 | 2.171 | 1.670 | 1.750 | 1.704 | 1.877 | 1.524 |
| Equity | 2.119 | 1.740 | 1.616 | 1.191 | 1.142 | 1.131 | 1.126 | 955 | 838 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 961 | 852 | 796 | 879 | 1.029 | 539 | 625 | 749 | 1.039 | 874 |
| Total debt | 961 | 852 | 796 | 879 | 1.029 | 539 | 625 | 749 | 1.039 | 874 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122021
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20122021
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20122021
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20122021
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122021
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of FLEMMING GERNER NIELSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tulte Lisbeth Thomsen | Chairman | 0 companies |
| Anders Gerner Nielsen | Board of Directors | 0 companies |
| Carsten Gerner Nielsen | Board of Directors | 0 companies |
| Michael Gerner Nielsen | Board of Directors | 0 companies |
| Lærke Gerner Thomsen | Board of Directors | 0 companies |