Riskpilot← Back to searchSign inGet full accessFE af 20/3 2018 A/S
A/SDissolvedCVR 14603840Logistikvej 4Wholesale of flowers and plants · NACE 4622Est. 19906 employees
Revenue 2023
DKK -40K
+186% vs 2022
EBITDA margin
100.0%
-186% vs 2022
Equity ratio
96.8%
Financial strength
Net profit 2023
DKK -30K
-100% vs 2022
| Revenue | DKK -40K | +186% |
| EBITDA | DKK -40K | -186% |
| Net profit | DKK -30K | -100% |
| Total assets | DKK 464K | -6% |
| Equity | DKK 449K | -6% |
| Employees | 6 | — |
Legal name
FE af 20/3 2018 A/S
CVR number
14603840
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
1. oktober 1990
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden, en direktør og næstformanden eller af den samlede bestyrelse.
Address
Logistikvej 4
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.683 | 4.267 | 4.261 | 3.945 | 4.661 | 3.859 | 3.811 | -11 | -15 | -13 | -14 | -40 |
| Staff expenses | -3.750 | -3.605 | -3.645 | -3.745 | -4.026 | -4.327 | -2.703 | -3 | -0 | -0 | -0 | -0 |
| EBITDA | 932 | 662 | 616 | 200 | 635 | -468 | 1.108 | -8 | -15 | -13 | -14 | -40 |
| Depreciation & amort. | -76 | -57 | -15 | -22 | -22 | -20 | -84 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 856 | 605 | 601 | 177 | 612 | -488 | 1.024 | -8 | -15 | -13 | -14 | -40 |
| Net financials | -6 | 10 | -7 | 0 | 1 | -2 | 49 | 6 | 3 | -4 | -5 | 1 |
| Profit before tax | 850 | 616 | 594 | 178 | 613 | -490 | 1.073 | -2 | -12 | -17 | -19 | -39 |
| Tax | 202 | 161 | 154 | 41 | 143 | -103 | 241 | -19 | -2 | -4 | -4 | -9 |
| Net profit | 649 | 455 | 440 | 137 | 470 | -387 | 832 | 17 | -10 | -13 | -15 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.735 | 4.703 | 5.406 | 3.901 | 4.901 | 3.558 | 1.806 | 849 | 520 | 507 | 496 | 464 |
| Equity | 1.676 | 1.482 | 1.468 | 1.031 | 1.501 | 644 | 1.476 | 517 | 507 | 494 | 479 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.037 | 3.162 | 3.857 | 2.782 | 3.316 | 2.848 | 330 | 332 | 13 | 13 | 17 | 15 |
| Total debt | 4.037 | 3.162 | 3.857 | 2.782 | 3.316 | 2.848 | 330 | 332 | 13 | 13 | 17 | 15 |
EBITDA margin
-4000000.0%
This company
15.8%
Market median
-25316556% vs market
20122023
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20122023
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
20122023
Net profit margin
-3000000.0%
This company
8.1%
Market median
-37037137% vs market
20122023
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122023
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122023
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
DV Management | Management | 1990 | — | — |
DV Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GASA GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
Two-us ApS | Company | 50.0% | 66.7% | 1990 |
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No registered parent or subsidiaries
Board members of FE af 20/3 2018 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| David Vilhelm Hey | Management | 0 companies |
| Daniel Vesterlund | Management | 0 companies |
| Claes Peter Riber | Chairman | 0 companies |
| Hans Lehrskov Schultz | Board of Directors | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Kristina Christensen | Deputy Chairman | 0 companies |
| Torben Mølkjær | Chairman | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Charlotte Biil | Board of Directors | 0 companies |
| Ove Kristensen | Deputy Chairman | 0 companies |
| Viggo Erik Ladegaard | Board of Directors | 0 companies |
| Karsten Thygesen | Board of Directors | 0 companies |
| Lars Rasmussen | Chairman | 0 companies |
| Gitte Hey | Board of Directors | 0 companies |
| Michael Honore | Board of Directors | 0 companies |
| Henrik Rasmussen | Chairman | 0 companies |
| Mikael Mortensen | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Tina Dahl Rasmussen | Deputy Chairman | 0 companies |
| Henning Liedecke Rasmussen | Board of Directors | 0 companies |
| Niels Søren Slot Rasmussen | Board of Directors | 0 companies |
| Jørn Dybvad Vinge | Board of Directors | 0 companies |