Riskpilot← Back to searchSign inGet full accessFLISEKOMPAGNIET DANESP ApS
APSActiveCVR 19373185Børstenbindervej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19968 employeesFlisekompagniet.dk
Revenue 2024
DKK 3,9M
-11% vs 2023
EBITDA margin
13.8%
-19% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
DKK 324K
-19% vs 2023
| Revenue | DKK 3,9M | -11% |
| EBITDA | DKK 545K | -19% |
| Net profit | DKK 324K | -19% |
| Total assets | DKK 5,3M | +3% |
| Equity | DKK 2,2M | +2% |
| Employees | 8 | — |
Legal name
FLISEKOMPAGNIET DANESP ApS
CVR number
19373185
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juli 1996
Share capital
DKK 600.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at importere og sælge fliser, import og eksport af byggeartikler, handel samt dermed beslægtet virksomhed.
Address
Børstenbindervej 2
Phone
+4566173221
Email
morten@flisekompagniet.dk
Website
Flisekompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.015 | 5.006 | 4.645 | 4.426 | 3.947 |
| Staff expenses | -3.049 | -3.467 | -3.656 | -3.751 | -3.403 |
| EBITDA | 966 | 1.529 | 989 | 675 | 545 |
| Depreciation & amort. | -29 | -70 | -90 | -72 | -38 |
| EBIT | 937 | 1.459 | 898 | 603 | 507 |
| Net financials | -36 | -52 | -72 | -78 | -80 |
| Profit before tax | 901 | 1.408 | 827 | 525 | 427 |
| Tax | 211 | 316 | 198 | 127 | 103 |
| Net profit | 690 | 1.092 | 628 | 398 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.594 | 7.013 | 5.211 | 5.120 | 5.282 |
| Equity | 2.012 | 2.604 | 2.232 | 2.130 | 2.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.579 | 4.403 | 2.979 | 2.990 | 3.118 |
| Total debt | 5.579 | 4.403 | 2.979 | 2.990 | 3.118 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Management | Management | 2009 |
| Former (4) | ||
OS Audit | Audit | 2010 – 2013 |
VC Management | Management | 1996 – 1996 |
SS Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
NJ Audit | Audit | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 1996 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2009 |
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RAJ HOLDING ApS
FLISEKOMPAGNIET DANESP ApS Board members of FLISEKOMPAGNIET DANESP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Stefan Schmidt | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Roberto Arriaga Jimenez | Management | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Jens Aksglæde Larsen | Board of Directors | 0 companies |