Riskpilot← Back to searchSign inGet full accessFLUID A/S
A/SActiveCVR 16701793Hørskætten 7, 1.Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 19937 employeeswww.fluid-solutions.dk
Revenue 2025
DKK 8,6M
+1% vs 2024
EBITDA margin
28.8%
-1% vs 2024
Equity ratio
58.8%
Financial strength
Net profit 2025
DKK 199K
-54% vs 2024
| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 2,5M | -1% |
| Net profit | DKK 199K | -54% |
| Total assets | DKK 11,5M | -1% |
| Equity | DKK 6,8M | -1% |
| Employees | 7 | — |
Legal name
FLUID A/S
CVR number
16701793
Legal form
Aktieselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
2. januar 1993
Share capital
DKK 2.275.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en administrerende direktør i forening eller af næstformanden og en administrerende direktør i forening.
Company purpose
Selskabets formål er at drive servicevirksomhed indenfor direkte reklame
Address
Hørskætten 7, 1.
Phone
+4543301030
Email
ncm@fluid-solutions.dk
Website
www.fluid-solutions.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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.700 | 26.470 | 27.749 | 16.516 | 14.293 | 13.040 | 10.147 | 8.919 | 8.372 | 8.993 | 10.164 | 10.136 | 8.515 | 8.561 |
| Staff expenses | -24.753 | -21.673 | -24.124 | -16.093 | -12.160 | -10.362 | -8.666 | -7.285 | -6.304 | -6.563 | -7.432 | -6.371 | -6.022 | -6.098 |
| EBITDA | 4.965 | 4.797 | 3.626 | 422 | 2.133 | 2.678 | 1.481 | 1.633 | 2.068 | 2.430 | 2.732 | 3.765 | 2.494 | 2.463 |
| Depreciation & amort. | 4.332 | -3.940 | -2.826 | -1.595 | -1.611 | -1.855 | -1.769 | -1.648 | -1.815 | -1.778 | -2.246 | -1.957 | -2.053 | -2.309 |
| EBIT | 633 | 857 | 800 | -1.172 | 522 | 823 | -288 | -15 | 252 | 652 | 486 | 1.808 | 441 | 154 |
| Net financials | -563 | -413 | -261 | -223 | -111 | -102 | -54 | -82 | -95 | -43 | -4 | 11 | 65 | 52 |
| Profit before tax | 70 | 444 | 539 | -1.395 | 411 | 721 | -342 | -97 | 157 | 609 | 482 | 1.818 | 506 | 206 |
| Tax | 29 | 117 | 202 | 60 | 94 | 143 | -73 | -15 | 40 | 17 | -32 | 374 | 75 | 6 |
| Net profit | 41 | 327 | 337 | -1.455 | 317 | 578 | -269 | -82 | 117 | 592 | 514 | 1.444 | 430 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.262 | 18.533 | 15.649 | 13.988 | 13.336 | 11.501 | 11.271 | 12.374 | 11.468 | 11.504 | 11.133 | 12.325 | 11.589 | 11.509 |
| Equity | 3.515 | 3.842 | 4.179 | 3.775 | 4.092 | 4.670 | 4.401 | 4.318 | 4.435 | 5.027 | 5.541 | 6.985 | 6.816 | 6.771 |
| Long-term debt | 3.900 | 1.950 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 693 | 939 | 737 | 766 | 786 |
| Short-term debt | 12.847 | 12.741 | 11.470 | 10.213 | 9.244 | 6.831 | 6.870 | 8.055 | 6.454 | 5.784 | 4.654 | 4.603 | 4.008 | 3.952 |
| Total debt | 16.747 | 14.691 | 11.470 | 10.213 | 9.244 | 6.831 | 6.870 | 8.055 | 7.033 | 6.477 | 5.593 | 5.340 | 4.774 | 4.739 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20122025
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- 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 |
|---|---|---|---|---|
OK Management | Management | 2006 | — | — |
HK Founder | Founder | 1993 | — | — |
EV Audit | Audit | 1993 | — | — |
JT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPRESS A/S | Company | 66.7% | 66.7% | 2021 |
| Individual | 25.0% | 25.0% | 2023 | |
Direct Invest ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 66.7% | 66.7% | 2019 | |
CHATEAUNEUF HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CapHold IM ApS
FLUID A/S Board members of FLUID A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Klitgaard | Management | 0 companies |
| Henrik Krag Boas | Founder | 0 companies |
| Elis Vilsted Jensen | Audit | 0 companies |
| John Thomsen | Management | 0 companies |
| Morten Damgaard | Deputy Chairman | 0 companies |
| Bo Michael Andersen | Chairman | 0 companies |
| Troels Skjelbo | Board of Directors | 0 companies |
| Claus Enersen | Board of Directors | 0 companies |
| Tune Henrik Hein | Board of Directors | 0 companies |
| Søren Thimmer | Board of Directors | 0 companies |
| Michael Stiig Madsen | Deputy Chairman | 0 companies |