Riskpilot← Back to searchSign inGet full accessFLADSÅ- TØMRER OG SNEDKERFIRMA ApS
APSDissolvedCVR 17820931Bonderupvej 22Joinery installation · NACE 4332Est. 19943 employees
Revenue 2021
DKK 974K
+10% vs 2020
EBITDA margin
13.2%
-53% vs 2020
Equity ratio
36.8%
Financial strength
Net profit 2021
DKK 66K
-65% vs 2020
| Revenue | DKK 974K | +10% |
| EBITDA | DKK 128K | -53% |
| Net profit | DKK 66K | -65% |
| Total assets | DKK 1,7M | +9% |
| Equity | DKK 615K | +12% |
| Employees | 3 | — |
Legal name
FLADSÅ- TØMRER OG SNEDKERFIRMA ApS
CVR number
17820931
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. maj 1994
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Bonderupvej 22
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 | 1.149 | 1.022 | 748 | 814 | 633 | 1.159 | 696 | 832 | 887 | 974 |
| Staff expenses | -1.082 | -974 | -1.078 | -869 | -807 | -1.192 | -661 | -835 | -613 | -846 |
| EBITDA | 67 | 47 | -330 | -55 | -174 | -33 | 35 | -4 | 274 | 128 |
| Depreciation & amort. | 87 | -73 | -44 | -44 | -45 | -22 | -11 | -14 | -16 | -25 |
| EBIT | -20 | -26 | -374 | -99 | -219 | -55 | 24 | -18 | 259 | 103 |
| Net financials | -0 | 8 | 6 | 1 | -12 | -20 | -22 | -22 | -19 | -18 |
| Profit before tax | -20 | -18 | -368 | -97 | -231 | -75 | 2 | -40 | 240 | 84 |
| Tax | -5 | -4 | -88 | -19 | -56 | -16 | 0 | -9 | 53 | 19 |
| Net profit | -15 | -14 | -280 | -78 | -175 | -58 | 1 | -31 | 187 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.575 | 1.548 | 1.283 | 1.247 | 1.830 | 1.149 | 1.369 | 1.148 | 1.537 | 1.669 |
| Equity | 1.055 | 1.041 | 761 | 682 | 508 | 392 | 393 | 362 | 549 | 615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 15 |
| Short-term debt | 514 | 508 | 522 | 564 | 1.322 | 757 | 976 | 786 | 936 | 1.039 |
| Total debt | 514 | 508 | 522 | 564 | 1.322 | 757 | 976 | 786 | 988 | 1.054 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20122021
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122021
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20122021
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122021
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122021
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1994 | — | — |
HV | Audit | 1994 | — | — |
| Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.J.H. GRUPPEN ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of FLADSÅ- TØMRER OG SNEDKERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Hansen | Management | 0 companies |
| Holger Videbæk Jensen | Audit | 0 companies |
| Ringstedegnens Landboforening Regnskabskontoret | Audit | 0 companies |