Riskpilot← Back to searchSign inGet full accessTotalentreprenør Fyn ApS
APSActiveCVR 17865609Grønvej 105Joinery installation · NACE 4332Est. 19947 employees
Revenue 2024
DKK 3,8M
+51% vs 2023
EBITDA margin
9.7%
+142% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 179K
+118% vs 2023
| Revenue | DKK 3,8M | +51% |
| EBITDA | DKK 374K | +142% |
| Net profit | DKK 179K | +118% |
| Total assets | DKK 1,5M | -18% |
| Equity | DKK 587K | +192% |
| Employees | 7 | — |
Legal name
Totalentreprenør Fyn ApS
CVR number
17865609
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. maj 1994
Share capital
DKK 452.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med formanden for bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed inden for byggeri samt være
holdingselskab og investeringsselskab og dermed beslægtet virksomhed.
Address
Grønvej 105
Phone
+4522170006
Email
fh@total-fyn.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | -6 | 192 | 173 | 2.026 | 2.584 | 3.575 | 2.899 | 4.191 | 3.175 | 3.447 | 2.538 | 3.843 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.751 | -2.248 | -3.166 | -2.668 | -3.752 | -3.994 | -3.673 | -3.420 | -3.469 |
| EBITDA | 20 | -6 | 192 | 173 | 274 | 336 | 409 | 231 | 439 | -819 | -225 | -881 | 374 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -40 | -76 | -99 | -135 | -182 | -163 | -164 | -141 |
| EBIT | 20 | -6 | 192 | 173 | 258 | 296 | 333 | 132 | 304 | -1.001 | -388 | -1.045 | 233 |
| Net financials | -1.555 | -207 | -5 | -3 | -5 | 2 | -3 | -5 | 16 | -4 | -14 | -107 | -70 |
| Profit before tax | 1.571 | -213 | 188 | 170 | 253 | 298 | 330 | 127 | 321 | -1.005 | -402 | -1.152 | 163 |
| Tax | -33 | -0 | -0 | -59 | -0 | -0 | -0 | -0 | 235 | -117 | -83 | -174 | -16 |
| Net profit | 1.603 | -213 | 188 | 229 | 253 | 298 | 330 | 127 | 86 | -888 | -319 | -978 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2 | 153 | 567 | 1.537 | 1.943 | 2.416 | 2.349 | 4.294 | 3.083 | 2.198 | 1.811 | 1.488 |
| Equity | 205 | -419 | -231 | 451 | 704 | 1.002 | 1.332 | 1.459 | 1.544 | 656 | 337 | -640 | 587 |
| Long-term debt | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -205 | 305 | 385 | 116 | 833 | 942 | 1.084 | 890 | 2.574 | 2.427 | 1.861 | 2.451 | 901 |
| Total debt | -205 | 420 | 385 | 116 | 833 | 942 | 1.084 | 890 | 2.574 | 2.427 | 1.861 | 2.451 | 901 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20122024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2014 | — | — |
FH Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOAN HOLDING, RINGE ApS | Company | 50.0% | 50.0% | 2015 |
VKKK Holding ApS | Company | 50.0% | 50.0% | 2015 |
HS-Frugt ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VKKK Holding ApS
Totalentreprenør Fyn ApS Board members of Totalentreprenør Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Finn Hundstrup | Management | 0 companies |
| Ulla Hundstrup | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Hans Kird Rasmussen | Chairman | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Inge Jensen | Board of Directors | 0 companies |