Riskpilot← Back to searchSign inGet full accessFV-TOOL ApS
APSActiveCVR 25116925Svendebrevet 22Manufacture of tools · NACE 2563Est. 19991 employees
Revenue 2024
DKK 1,5M
-39% vs 2023
EBITDA margin
61.5%
-52% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
DKK 81K
-93% vs 2023
| Revenue | DKK 1,5M | -39% |
| EBITDA | DKK 902K | -52% |
| Net profit | DKK 81K | -93% |
| Total assets | DKK 5,7M | -21% |
| Equity | DKK 1,8M | -39% |
| Employees | 1 | — |
Legal name
FV-TOOL ApS
CVR number
25116925
Legal form
Anpartsselskab
NACE code
2563 · Manufacture of tools
Founded
23. december 1999
Share capital
DKK 500.000
Employees
1 (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 at drive virksomhed med produktion og salg af værktøj til formstøbning af aluminium og plast samt følgeværktøjer hertil og anden hrmed i forbindelse stående virksomhed samt virksomhed med acanceret bearbejdning som lønarbejde.
Address
Svendebrevet 22
Phone
+4548761800
Email
fv@fv-tool.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 | 2.682 | 2.619 | 2.235 | 1.737 | 3.055 | 1.766 | 1.568 | 1.547 | 1.898 | 1.594 | 1.893 | 2.424 | 1.468 |
| Staff expenses | -0 | -624 | -672 | -617 | -400 | -628 | -437 | -420 | -401 | -528 | -548 | -552 | -565 |
| EBITDA | 727 | 1.329 | 832 | 1.120 | 2.654 | 1.138 | 1.131 | 1.127 | 1.497 | 1.066 | 1.344 | 1.873 | 902 |
| Depreciation & amort. | -0 | -443 | -493 | -540 | -754 | -679 | -677 | -665 | -695 | -677 | -625 | -424 | -763 |
| EBIT | 727 | 886 | 338 | 580 | 1.901 | 459 | 454 | 462 | 802 | 389 | 720 | 1.448 | 139 |
| Net financials | -140 | -26 | -10 | -20 | -25 | -47 | -35 | 0 | 35 | 75 | 66 | 50 | -35 |
| Profit before tax | 586 | 860 | 329 | 561 | 1.876 | 412 | 418 | 462 | 837 | 464 | 786 | 1.498 | 105 |
| Tax | 148 | 214 | 77 | 124 | 413 | 92 | 93 | 103 | 185 | 103 | 173 | 330 | 24 |
| Net profit | 439 | 646 | 252 | 437 | 1.463 | 319 | 325 | 360 | 652 | 360 | 612 | 1.168 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.433 | 4.391 | 4.246 | 4.057 | 8.790 | 6.959 | 6.348 | 6.245 | 6.123 | 4.445 | 3.557 | 7.121 | 5.659 |
| Equity | 2.458 | 2.703 | 2.402 | 2.839 | 4.301 | 4.621 | 4.946 | 5.306 | 4.958 | 3.818 | 2.931 | 2.898 | 1.779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.677 | 1.422 | 1.625 | 1.067 | 4.073 | 1.916 | 990 | 607 | 892 | 439 | 510 | 3.989 | 3.600 |
| Total debt | 1.677 | 1.422 | 1.625 | 1.067 | 4.073 | 1.916 | 990 | 607 | 892 | 439 | 510 | 3.989 | 3.600 |
EBITDA margin
61.5%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 |
|---|---|---|---|---|
PK Audit | Audit | 2002 | — | — |
FV Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FVA HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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FVA HOLDING ApS
FV-TOOL ApS Board members of FV-TOOL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Frank Vennekilde Andersen | Management | 0 companies |
| Mogens Dan Westring Sørensen | Board of Directors | 0 companies |
| Kai Gerner Christiansen | Board of Directors | 0 companies |
| Palle Andersen Vennekilde | Board of Directors | 0 companies |
| Einar Franklin Møller | Chairman | 0 companies |
| Inge Lise Dyrekær Larsen | Board of Directors | 0 companies |