Riskpilot← Back to searchSign inGet full accessFILTERTEKNIK A/S
A/SActiveCVR 20176733Korskildeeng 2Non-specialised wholesale trade · NACE 4690Est. 199728 employees
Revenue 2024
DKK 28,4M
0% vs 2023
EBITDA margin
39.2%
-4% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
DKK 8,2M
-6% vs 2023
| Revenue | DKK 28,4M | +0% |
| EBITDA | DKK 11,1M | -4% |
| Net profit | DKK 8,2M | -6% |
| Total assets | DKK 34,1M | -5% |
| Equity | DKK 19M | -6% |
| Employees | 28 | — |
Legal name
FILTERTEKNIK A/S
CVR number
20176733
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. juni 1997
Share capital
DKK 930.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to af bestyrelsens medlemmer i forening eller et bestyrelsesmedlem i forening med direktøren.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Korskildeeng 2
Phone
+4556131072
Email
ftc@lekang.com
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 | 13.840 | 16.037 | 18.158 | 18.951 | 21.977 | 22.297 | 24.146 | 23.970 | 24.903 | 23.966 | 26.554 | 28.541 | 28.449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 554 | 2.851 | 2.731 | 2.956 | 5.078 | 4.862 | 5.800 | 5.782 | 7.915 | 8.029 | 9.981 | 11.640 | 11.139 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 554 | 2.851 | 2.731 | 2.956 | 5.078 | 4.862 | 5.800 | 5.782 | 7.915 | 8.029 | 9.981 | 11.640 | 11.139 |
| Net financials | -305 | -112 | -280 | -247 | -67 | -156 | -169 | -164 | -152 | -205 | -176 | -529 | -651 |
| Profit before tax | 854 | 2.738 | 2.451 | 2.709 | 5.011 | 4.706 | 5.631 | 5.618 | 7.763 | 7.823 | 9.805 | 11.111 | 10.488 |
| Tax | 303 | 558 | 595 | 636 | 1.091 | 1.030 | 1.249 | 1.245 | 1.708 | 1.722 | 2.161 | 2.446 | 2.309 |
| Net profit | 551 | 2.180 | 1.856 | 2.073 | 3.920 | 3.676 | 4.381 | 4.373 | 6.055 | 6.101 | 7.644 | 8.665 | 8.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.925 | 26.719 | 28.237 | 28.085 | 29.945 | 36.413 | 36.972 | 34.616 | 34.402 | 36.084 | 38.133 | 35.999 | 34.146 |
| Equity | 9.178 | 11.358 | 10.214 | 10.687 | 12.307 | 12.583 | 16.964 | 15.437 | 17.392 | 16.494 | 18.438 | 20.103 | 18.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 384 | 1.073 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.335 | 14.486 | 17.085 | 16.461 | 16.714 | 22.851 | 18.955 | 17.746 | 14.720 | 18.205 | 18.269 | 14.426 | 13.657 |
| Total debt | 14.335 | 14.486 | 17.085 | 16.461 | 16.714 | 22.851 | 18.955 | 18.130 | 15.793 | 18.205 | 18.269 | 14.426 | 13.657 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20122024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20122024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CK Management | Management | 1997 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LS Audit | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of FILTERTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Jacob Lemmeke | Chief Executive Officer | 0 companies |
| Carsten Kildegård Nielsen | Management | 0 companies |
| Ingemar Moland | Chief Executive Officer | 0 companies |
| Lasse Svensson | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Knut Olov Paulsson | Board of Directors | 0 companies |
| Egil Lekang | Chairman | 0 companies |
| Øystein Bjørge Andreassen | Board of Directors | 0 companies |
| Per-Arne Forsman | Chairman | 0 companies |
| Jan Håkan Edgren | Board of Directors | 0 companies |
| Per Wallin | Board of Directors | 0 companies |
| Göte Harald Mattsson | Chairman | 0 companies |
| Erik Karl-Magnus Wirestig | Board of Directors | 0 companies |
| Jesper Semmelin Frandsen | Board of Directors | 0 companies |
| Aud Signe Heggem | Board of Directors | 0 companies |
| Egil Lekang | Board of Directors | 0 companies |
| Mette Toft | Board of Directors | 0 companies |
| Claes Harald Hjalmarsson | Board of Directors | 0 companies |
| Daniel Harald Mattsson | Board of Directors | 0 companies |