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APSDissolvedCVR 14325344Fiolstræde 31, 2.Publishing of books · NACE 5811Est. 19904 employees
Revenue 2019
DKK 3,4M
-56% vs 2018
EBITDA margin
7.6%
-92% vs 2018
Equity ratio
36.4%
Financial strength
Net profit 2019
DKK 171K
-93% vs 2018
| Revenue | DKK 3,4M | -56% |
| EBITDA | DKK 257K | -92% |
| Net profit | DKK 171K | -93% |
| Total assets | DKK 5,8M | +4% |
| Equity | DKK 2,1M | +9% |
| Employees | 4 | — |
Legal name
FLACHS ApS
CVR number
14325344
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
11. juni 1990
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Fiolstræde 31, 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 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.679 | 4.099 | 5.028 | 5.210 | 3.252 | 4.949 | 7.748 | 3.374 |
| Staff expenses | -2.562 | -2.672 | -2.690 | -3.029 | -3.195 | -3.194 | -4.655 | -3.117 |
| EBITDA | 2.117 | 1.426 | 2.338 | 2.180 | 57 | 1.755 | 3.092 | 257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -3 | -14 | -5 |
| EBIT | 2.117 | 1.426 | 2.338 | 2.180 | 53 | 1.752 | 3.078 | 252 |
| Net financials | 32 | 40 | 20 | 19 | 2 | 0 | -15 | -31 |
| Profit before tax | 2.148 | 1.466 | 2.359 | 2.199 | 55 | 1.752 | 3.063 | 221 |
| Tax | 538 | 367 | 578 | 518 | 13 | 386 | 675 | 51 |
| Net profit | 1.610 | 1.099 | 1.781 | 1.681 | 42 | 1.366 | 2.388 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.197 | 7.317 | 5.967 | 6.652 | 4.630 | 6.168 | 5.532 | 5.754 |
| Equity | 4.727 | 3.067 | 3.848 | 3.529 | 3.572 | 938 | 1.926 | 2.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 |
| Short-term debt | 3.470 | 4.249 | 2.119 | 3.122 | 1.058 | 5.230 | 3.606 | 3.575 |
| Total debt | 3.470 | 4.249 | 2.119 | 3.122 | 1.058 | 5.230 | 3.606 | 3.655 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122019
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122019
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122019
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122019
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122019
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
MJ Management | Management | 2018 | — | — |
BF Audit | Audit | 1997 | — | — |
| Audit | 1990 | — | — | |
AB Management | Management | 1990 | — | — |
Av Management | Management | 1990 | — | — |
UH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLEMANN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
G.E.C. GADS FORLAG A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of FLACHS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Jokumsen | Management | 0 companies |
| Bjarne Frederiksen | Audit | 0 companies |
| Reg. revisor Hans Kragh Lauritsen | Audit | 0 companies |
| Allan Barrett Flachs | Management | 0 companies |
| Anette van Gaever Flachs | Management | 0 companies |
| Ulrik Hvilshøj | Management | 0 companies |