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APSActiveCVR 25525388Vestermøllevej 15Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20139 employees
Revenue 2024
DKK 884K
+17% vs 2023
EBITDA margin
26.6%
-31% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 158K
-34% vs 2023
| Revenue | DKK 884K | +17% |
| EBITDA | DKK 235K | -31% |
| Net profit | DKK 158K | -34% |
| Total assets | DKK 1,5M | +4% |
| Equity | DKK 1,2M | +16% |
| Employees | 9 | — |
Legal name
FJALTRING KØBMANDSGÅRD ApS
CVR number
25525388
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. december 2013
Share capital
DKK 505.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren og bestyrelsesformanden i forening eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive købmandsforretning
Address
Vestermøllevej 15
Phone
+4597887002
Email
fjaltringkoebmand@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 658 | 775 | 833 | 732 | 692 | 1.147 | 938 | 752 | 480 | 756 | 884 |
| Staff expenses | -636 | -680 | -675 | -637 | -656 | -787 | -710 | -691 | -632 | -415 | -649 |
| EBITDA | 22 | 96 | 158 | 95 | 36 | 133 | 168 | 62 | -153 | 342 | 235 |
| Depreciation & amort. | -0 | -0 | -17 | -22 | -25 | -30 | -31 | -38 | -35 | -30 | -29 |
| EBIT | 22 | 96 | 141 | 72 | 11 | 103 | 137 | 23 | -188 | 311 | 206 |
| Net financials | -0 | -0 | -16 | -15 | -12 | -10 | -12 | -5 | -3 | -2 | -4 |
| Profit before tax | 22 | 95 | 126 | 57 | -0 | 92 | 125 | 18 | -191 | 309 | 202 |
| Tax | 6 | 23 | 28 | 13 | 0 | 20 | 28 | 4 | -42 | 68 | 44 |
| Net profit | 16 | 73 | 97 | 44 | -1 | 72 | 97 | 14 | -149 | 241 | 158 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 784 | 879 | 1.458 | 1.152 | 998 | 1.342 | 1.548 | 1.236 | 1.152 | 1.411 | 1.471 |
| Equity | 521 | 594 | 692 | 735 | 735 | 807 | 904 | 918 | 769 | 1.010 | 1.170 |
| Long-term debt | 0 | 0 | 383 | 231 | 20 | 0 | 77 | 66 | 59 | 52 | 48 |
| Short-term debt | 262 | 284 | 382 | 185 | 242 | 531 | 560 | 245 | 325 | 347 | 251 |
| Total debt | 262 | 284 | 765 | 416 | 262 | 531 | 637 | 311 | 383 | 399 | 299 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20142024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20142024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20142024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20142024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20142024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20142024
- 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 2013-12-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Founder | Founder | 2013 | — | — |
AB Founder | Founder | 2013 | — | — |
JR Management | Management | 2014 | — | — |
CS Management | Management | 2014 | — | — |
JA Founder | Founder | 2013 | — | — |
JS Management | Management | 2013 | — | — |
AL Founder | Founder | 2013 | — | — |
LR Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2019 | — | — |
No shareholder data available.
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 FJALTRING KØBMANDSGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sita Olsen | Founder | 0 companies |
| Anders Bune | Founder | 0 companies |
| Jimmy Rauff Lauritsen | Management | 0 companies |
| Christian Schifter Schou | Management | 0 companies |
| Johannes Andersen | Founder | 0 companies |
| John Schlander | Management | 0 companies |
| Anna Lise Hirsch Bjerrum | Founder | 0 companies |
| Lene Ruby | Founder | 0 companies |
| Kim Lund Lauridsen | Deputy Chairman | 0 companies |
| Helle Green Bjerg | Board of Directors | 0 companies |
| Lars Olsson | Board of Directors | 0 companies |
| Anna Katrine Bayer | Deputy Chairman | 0 companies |
| Michael Vodstrup Andersen | Chairman | 0 companies |
| René Ehmsen Frandsen | Chairman | 0 companies |
| Karen Inge Nielsen | Board of Directors | 0 companies |
| Solvej Nygaard Gregersen | Board of Directors | 0 companies |
| Henning Strøm Olsen | Chairman | 0 companies |
| Birthe Dueholm | Deputy Chairman | 0 companies |