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FC Driftsselskab ApS
APS
Active
Advertising protection
CVR 20953306
Kallerupvej 2, 4400
Kalundborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1998 · 28 years old
2 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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FC Driftsselskab ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
5M
2023
5M
2024
3M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.393
4.200
5.360
5.064
2.604
Staff expenses
-4.026
-4.017
-4.335
-4.519
-3.525
EBITDA
1.367
184
1.025
544
-1.253
Depreciation & amort.
-167
-216
-187
-188
-170
EBIT
1.200
-32
838
357
-1.423
Net financials
-13
0
-16
6
8
Profit before tax
1.187
-32
822
363
-1.415
Tax
264
2
184
82
-20
Net profit
923
-34
638
280
-1.395
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.837
5.059
5.577
4.642
1.350
Equity
3.073
3.039
3.177
2.957
1.062
Long-term debt
249
822
662
533
0
Short-term debt
1.515
1.199
1.725
1.131
288
Total debt
1.764
2.021
2.387
1.665
288
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-48.1%
This company
2021
2025
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
-131.4%
This company
18.4%
Market median
-814% vs market
2021
2025
Net profit margin (of gross profit)
-53.6%
This company
2021
2025
Asset turnover (of gross profit)
1.93×
This company
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on FC Driftsselskab ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
