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FLISEBUTIKKEN ApS
APS
Active
CVR 20795131
Bødkervej 11
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 1998
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
+29% vs 2023
EBITDA margin
31.9%
+8% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK 594K
+66% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
+29%
EBITDA
DKK 873K
+8%
Net profit
DKK 594K
+66%
Total assets
DKK 7,3M
+5%
Equity
DKK 1,5M
+19%
Employees
5
—
Company information
Legal name
FLISEBUTIKKEN ApS
CVR number
20795131
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
3. februar 1998
Share capital
DKK 125.000
Employees
5 (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 salg af fliser og klinker, udførsel af murervirksomhed og dermed beslægtet virksomhed
Contact
Address
Bødkervej 11
Phone
+4559448806
Email
mail@flisebutikken.dk
Risika for professionals
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Companies in Retail sale of hardware, building materials, paints and glass
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.015
2.556
2.264
2.120
2.737
Staff expenses
-1.275
-1.535
-2.333
-1.312
-1.832
EBITDA
734
1.021
-74
809
873
Depreciation & amort.
-146
-155
-154
-179
-104
EBIT
588
865
-228
630
769
Net financials
-95
-70
-104
-147
-1
Profit before tax
493
796
-332
482
768
Tax
113
177
-68
125
174
Net profit
381
619
-264
357
594
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.770
7.043
6.730
6.914
7.293
Equity
1.760
1.879
915
1.272
1.517
Long-term debt
3.279
2.986
2.771
2.577
2.772
Short-term debt
1.681
2.110
3.044
2.961
2.881
Total debt
4.960
5.096
5.815
5.538
5.652
Financial ratios
5-year trend
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
2020
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
2020
2024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
3.81×
This company
0.62×
Market median
-515% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JE
Jørgen Egon Fischlein
Management
Management
1998
Former (1)
JH
Jan Hesselholt Munck
Audit
Audit
1998 – 2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JK Fischlein Holding ApS
Company
100%
100%
2020
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Company hierarchy
JK Fischlein Holding ApS
FLISEBUTIKKEN ApS
(this company)
Board network connections
Board members of FLISEBUTIKKEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Egon Fischlein
Management
0 companies
Jan Hesselholt Munck
Audit
0 companies