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APSActiveCVR 20403942Mariagervej 113Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19973 employees
Revenue 2024
DKK 1,6M
+62% vs 2023
EBITDA margin
33.9%
+427% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
DKK 342K
+226% vs 2023
| Revenue | DKK 1,6M | +62% |
| EBITDA | DKK 552K | +427% |
| Net profit | DKK 342K | +226% |
| Total assets | DKK 3,7M | -3% |
| Equity | DKK 2,8M | +14% |
| Employees | 3 | — |
Legal name
FARVECOMPAGNIET ApS
CVR number
20403942
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. oktober 1997
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive farvehandel og hertil knyttede aktiviteter.
Address
Mariagervej 113
Phone
+4586403566
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 | -932 | 934 | 1.007 | 1.275 | 1.444 | 1.525 | 2.038 | 1.924 | 1.737 | 1.584 | 1.556 | 1.006 | 1.627 |
| Staff expenses | -872 | -874 | -787 | -859 | -874 | -931 | -927 | -1.096 | -1.274 | -1.240 | -1.132 | -1.175 | -1.075 |
| EBITDA | -58 | 60 | 220 | 416 | 570 | 593 | 1.111 | 829 | 463 | 344 | 424 | -169 | 552 |
| Depreciation & amort. | -1 | -46 | -46 | -43 | -42 | -16 | -50 | -127 | -131 | -174 | -155 | -157 | -132 |
| EBIT | -59 | 15 | 174 | 374 | 528 | 578 | 1.061 | 702 | 332 | 169 | 269 | -327 | 421 |
| Net financials | -42 | -30 | -68 | -20 | 67 | 83 | 3 | 2 | -4 | -31 | -23 | -17 | -10 |
| Profit before tax | -21 | -15 | 106 | 353 | 595 | 660 | 1.064 | 704 | 327 | 138 | 246 | -343 | 411 |
| Tax | 6 | -0 | -0 | -96 | 125 | 148 | 237 | 173 | 75 | 39 | 61 | -72 | 69 |
| Net profit | -27 | -15 | 106 | 449 | 470 | 512 | 827 | 531 | 252 | 99 | 185 | -272 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.840 | 2.654 | 2.676 | 2.704 | 3.166 | 3.683 | 4.172 | 4.363 | 4.349 | 4.176 | 3.693 | 3.771 | 3.655 |
| Equity | 1.094 | 1.078 | 1.184 | 1.534 | 1.904 | 2.316 | 2.943 | 2.974 | 2.726 | 2.574 | 2.759 | 2.488 | 2.830 |
| Long-term debt | -130 | 192 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.616 | 1.383 | 1.463 | 1.171 | 1.262 | 1.367 | 1.229 | 1.389 | 1.623 | 1.601 | 934 | 1.284 | 825 |
| Total debt | -1.746 | 1.575 | 1.492 | 1.171 | 1.262 | 1.367 | 1.229 | 1.389 | 1.623 | 1.601 | 934 | 1.284 | 825 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20122024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
PF Management | Management | 1997 | — | — |
SA Management | Management | 1997 | — | — |
HF Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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STA HOLDING ApS
FARVECOMPAGNIET ApS Board members of FARVECOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Freddy Larsen | Management | 0 companies |
| Steen Albertsen | Management | 0 companies |
| Hanne Fiil Rasmussen | Founder | 0 companies |
| Jess Gregersen | Board of Directors | 0 companies |
| Keld Dyrby | Board of Directors | 0 companies |
| Aage Ryssel Ramsgaard | Board of Directors | 0 companies |
| Per Wisti Rantrud Wistisen | Board of Directors | 0 companies |