Riskpilot← Back to searchSign inGet full accessFLISEUNIVERSET A/S
A/SActiveCVR 21056499Hvidkærvej 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199824 employees
Revenue 2024
DKK 11,7M
0% vs 2023
EBITDA margin
9.3%
-40% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK 285K
-66% vs 2023
| Revenue | DKK 11,7M | +0% |
| EBITDA | DKK 1,1M | -40% |
| Net profit | DKK 285K | -66% |
| Total assets | DKK 24,5M | +2% |
| Equity | DKK 12,9M | -2% |
| Employees | 24 | — |
Legal name
FLISEUNIVERSET A/S
CVR number
21056499
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. august 1998
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden hver for sig eller af to eller flere bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel.
Address
Hvidkærvej 5
Phone
+4563170300
Email
info@fliseuniverset.dk
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 | 5.645 | 4.470 | 4.945 | 4.757 | 6.011 | 7.211 | 8.484 | 9.498 | 11.973 | 15.456 | 15.302 | 11.601 | 11.650 |
| Staff expenses | -3.437 | -3.485 | -3.915 | -4.746 | -4.674 | -5.669 | -6.474 | -7.207 | -7.430 | -8.569 | -10.179 | -9.777 | -10.562 |
| EBITDA | 2.207 | 985 | 1.029 | 10 | 1.337 | 1.542 | 2.010 | 2.291 | 4.543 | 6.888 | 5.123 | 1.824 | 1.089 |
| Depreciation & amort. | 397 | -352 | -239 | -497 | -599 | -656 | -934 | -1.036 | -866 | -813 | -951 | -601 | -574 |
| EBIT | 1.810 | 633 | 791 | -487 | 739 | 885 | 1.077 | 1.255 | 3.677 | 6.075 | 4.172 | 1.223 | 515 |
| Net financials | -481 | -431 | -349 | -452 | -363 | -320 | -312 | -131 | -44 | 16 | -51 | -158 | -145 |
| Profit before tax | 1.329 | 203 | 442 | -939 | 375 | 565 | 764 | 1.124 | 3.633 | 6.090 | 4.121 | 1.065 | 370 |
| Tax | 333 | 60 | 100 | -206 | 84 | 127 | 171 | 253 | 800 | 1.344 | 911 | 229 | 85 |
| Net profit | 996 | 143 | 342 | -733 | 291 | 438 | 593 | 872 | 2.833 | 4.747 | 3.209 | 836 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.103 | 9.578 | 10.068 | 11.407 | 11.363 | 13.374 | 13.419 | 12.934 | 15.594 | 18.133 | 24.853 | 23.938 | 24.535 |
| Equity | 1.438 | 1.484 | 1.825 | 993 | 1.284 | 1.722 | 2.210 | 2.973 | 5.695 | 10.329 | 13.423 | 13.260 | 12.945 |
| Long-term debt | 2.125 | 1.736 | 1.508 | 2.766 | 2.422 | 1.951 | 2.757 | 2.819 | 3.084 | 2.357 | 5.458 | 5.175 | 4.890 |
| Short-term debt | 7.541 | 6.358 | 6.692 | 7.648 | 7.657 | 9.653 | 8.233 | 6.670 | 6.295 | 4.943 | 5.432 | 4.918 | 6.057 |
| Total debt | 9.666 | 8.095 | 8.199 | 10.414 | 10.080 | 11.604 | 10.990 | 9.489 | 9.379 | 7.300 | 10.891 | 10.094 | 10.947 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
MR Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rønn-Andersen Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Rønn-Andersen Holding ApS
FLISEUNIVERSET A/S Board members of FLISEUNIVERSET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Rønn-Andersen | Management | 0 companies |
| Sofie Amalie Viktoria Rønn-Andersen | Board of Directors | 0 companies |
| Erik Munk Brønserud | Board of Directors | 0 companies |
| Anette Birgitte Rønn-Andersen | Chairman | 0 companies |