Riskpilot← Back to searchSign inGet full accessFILSKOV MASKINSTATION ApS
APSDissolvedCVR 15565586Ribersvej 70Support activities for crop production · NACE 0161Est. 19911 employees
Revenue 2022
DKK 895K
+244% vs 2021
EBITDA margin
80.4%
+738% vs 2021
Equity ratio
89.7%
Financial strength
Net profit 2022
DKK 704K
+2042% vs 2021
| Revenue | DKK 895K | +244% |
| EBITDA | DKK 719K | +738% |
| Net profit | DKK 704K | +2042% |
| Total assets | DKK 983K | -30% |
| Equity | DKK 882K | +7% |
| Employees | 1 | — |
Legal name
FILSKOV MASKINSTATION ApS
CVR number
15565586
Legal form
Anpartsselskab
NACE code
0161 · Support activities for crop production
Founded
1. november 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ribersvej 70
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 168 | 342 | 205 | 221 | 329 | 222 | 253 | 252 | 260 | 895 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -12 | -161 | -174 | -176 |
| EBITDA | 199 | 168 | 342 | 205 | 221 | 329 | 221 | 242 | 91 | 86 | 719 |
| Depreciation & amort. | 41 | -44 | -25 | -27 | -27 | -27 | -23 | -23 | -23 | -23 | -0 |
| EBIT | 158 | 124 | 316 | 178 | 194 | 302 | 198 | 218 | 68 | 63 | 719 |
| Net financials | -57 | -25 | -23 | -17 | -28 | -22 | -20 | -18 | -9 | -14 | -16 |
| Profit before tax | 101 | 99 | 293 | 161 | 166 | 279 | 178 | 200 | 59 | 49 | 703 |
| Tax | 26 | 78 | 80 | 44 | 43 | 68 | 44 | 49 | 18 | 16 | -0 |
| Net profit | 76 | 21 | 213 | 116 | 123 | 212 | 133 | 151 | 40 | 33 | 704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.091 | 1.029 | 1.197 | 1.294 | 1.205 | 1.409 | 1.412 | 1.375 | 1.408 | 1.404 | 983 |
| Equity | 511 | 484 | 648 | 664 | 788 | 898 | 928 | 973 | 906 | 828 | 882 |
| Long-term debt | 385 | 355 | 323 | 331 | 288 | 250 | 209 | 38 | 8 | 4 | 0 |
| Short-term debt | 195 | 190 | 227 | 300 | 130 | 257 | 272 | 361 | 494 | 572 | 101 |
| Total debt | 580 | 545 | 549 | 630 | 417 | 507 | 481 | 399 | 503 | 576 | 101 |
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
20122022
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20122022
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20122022
Net profit margin
78.7%
This company
8.1%
Market median
+872% vs market
20122022
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122022
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
PH Management | Management | 1991 | — | — |
IA Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of FILSKOV MASKINSTATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Jep Lassen I/S | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Ingolf Adamsen Bruun | Management | 0 companies |