Riskpilot← Back to searchSign inGet full accessHELSINGØR FLISECENTER ApS
APSActiveCVR 19318109Fabriksvej 23FRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19966 employeeswww.fliser.nu
Revenue 2024
DKK 3,4M
+7% vs 2023
EBITDA margin
29.3%
+201% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
DKK 725K
+178% vs 2023
| Revenue | DKK 3,4M | +7% |
| EBITDA | DKK 985K | +201% |
| Net profit | DKK 725K | +178% |
| Total assets | DKK 7,4M | +18% |
| Equity | DKK 6M | +14% |
| Employees | 6 | — |
Legal name
HELSINGØR FLISECENTER ApS
CVR number
19318109
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. juni 1996
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og investering.
Address
Fabriksvej 23F
Phone
+4549253343
Email
info@fliser.nu
Website
www.fliser.nu
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 | 2.515 | 2.561 | 2.255 | 2.461 | 3.206 | 3.697 | 3.276 | 3.249 | 4.955 | 4.167 | 3.357 | 3.141 | 3.367 |
| Staff expenses | -1.794 | -1.605 | -1.747 | -1.748 | -1.952 | -2.228 | -2.265 | -2.233 | -2.400 | -2.894 | -2.983 | -2.687 | -2.242 |
| EBITDA | 721 | 956 | 508 | 713 | 1.254 | 1.469 | 1.011 | 1.016 | 2.447 | 1.118 | 183 | 327 | 985 |
| Depreciation & amort. | -620 | -465 | -224 | -247 | -259 | -305 | -230 | -386 | -340 | -170 | -85 | -50 | -85 |
| EBIT | 101 | 491 | 285 | 466 | 995 | 1.164 | 781 | 630 | 2.107 | 949 | 99 | 277 | 900 |
| Net financials | -60 | -22 | -22 | -6 | 24 | 23 | 22 | 95 | 4 | 80 | -145 | 61 | 35 |
| Profit before tax | 41 | 469 | 263 | 460 | 1.019 | 1.187 | 802 | 724 | 2.111 | 1.029 | -46 | 337 | 935 |
| Tax | 160 | 227 | 111 | 151 | 265 | 302 | 181 | 185 | 418 | 247 | -3 | 77 | 210 |
| Net profit | -119 | 242 | 151 | 309 | 754 | 885 | 621 | 539 | 1.693 | 782 | -42 | 261 | 725 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.246 | 8.519 | 8.124 | 7.871 | 8.218 | 8.867 | 9.117 | 9.627 | 11.825 | 8.812 | 8.262 | 6.270 | 7.388 |
| Equity | 4.951 | 5.197 | 5.251 | 5.462 | 6.115 | 6.896 | 7.412 | 7.843 | 9.425 | 7.027 | 6.985 | 5.246 | 5.971 |
| Long-term debt | 2.017 | 1.980 | 1.499 | 794 | 762 | 732 | 698 | 100 | 202 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.278 | 1.342 | 1.374 | 1.615 | 1.341 | 1.196 | 962 | 1.648 | 2.173 | 1.751 | 1.244 | 990 | 1.397 |
| Total debt | 3.295 | 3.322 | 2.873 | 2.409 | 2.104 | 1.928 | 1.660 | 1.748 | 2.374 | 1.751 | 1.244 | 990 | 1.397 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
GJ Management | Management | 2022 | — | — |
PE Management | Management | 1996 | — | — |
KF Audit | Audit | 2012 | — | — |
NJ Audit | Audit | 1996 | — | — |
JO Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAGA Holding ApS | Company | 100.0% | 100.0% | 2021 |
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PAGA Holding ApS
HELSINGØR FLISECENTER ApS Board members of HELSINGØR FLISECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Gyørgyi Juliana Maria Andersen | Management | 0 companies |
| Preben Elis Andersen | Management | 0 companies |
| Kurt Friborg Jensen | Audit | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jørn Olaf Lien | Audit | 0 companies |