Riskpilot← Back to searchSign inGet full accessFløistrup ApS
APSDissolvedCVR 21593303Islands Brygge 34C, 4. thTravel agency activities · NACE 7911Est. 19991 employees
Revenue 2016
DKK 175K
-60% vs 2015
EBITDA margin
52.8%
-67% vs 2015
Equity ratio
96.1%
Financial strength
Net profit 2016
DKK 86K
-68% vs 2015
| Revenue | DKK 175K | -60% |
| EBITDA | DKK 92K | -67% |
| Net profit | DKK 86K | -68% |
| Total assets | DKK 952K | -19% |
| Equity | DKK 914K | +10% |
| Employees | 1 | — |
Legal name
Fløistrup ApS
CVR number
21593303
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
1. januar 1999
Share capital
DKK 182.500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Islands Brygge 34C, 4. th
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 |
|---|---|---|---|---|---|
| Revenue | 202 | 437 | 76 | 435 | 175 |
| Staff expenses | -120 | -120 | -134 | -159 | -82 |
| EBITDA | 82 | 317 | -58 | 276 | 92 |
| Depreciation & amort. | -2 | -4 | -7 | -8 | -4 |
| EBIT | 80 | 313 | -65 | 268 | 89 |
| Net financials | -7 | -64 | -27 | -2 | -3 |
| Profit before tax | 73 | 249 | -92 | 266 | 86 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 73 | 249 | -92 | 266 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.978 | 2.664 | 1.468 | 1.174 | 952 |
| Equity | 405 | 654 | 562 | 828 | 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.573 | 2.009 | 906 | 346 | 37 |
| Total debt | 4.573 | 2.009 | 906 | 346 | 37 |
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
20122016
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122016
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122016
Net profit margin
49.2%
This company
8.1%
Market median
+507% vs market
20122016
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122016
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
NB Audit | Audit | 2004 – 2011 |
EM Management | Management | 2004 – 2017 |
KM Management | Management | 1999 – 1999 |
JS Management | Management | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Fløistrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Bruno Jensen | Audit | 0 companies |
| Edith Margrethe van der Aa Fløistrup | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Johan Schrøder | Management | 0 companies |
| Erik Dahl | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |