Riskpilot← Back to searchSign inGet full accessFILCO ApS
APSActiveCVR 26092736Fabriksvej 13Sewerage · NACE 3700Est. 200110 employees
Revenue 2025
DKK 6,1M
+32% vs 2024
EBITDA margin
29.2%
+1066% vs 2024
Equity ratio
49.6%
Financial strength
Net profit 2025
DKK 1,3M
+2941% vs 2024
| Revenue | DKK 6,1M | +32% |
| EBITDA | DKK 1,8M | +1066% |
| Net profit | DKK 1,3M | +2941% |
| Total assets | DKK 5,7M | +21% |
| Equity | DKK 2,8M | +84% |
| Employees | 10 | — |
Legal name
FILCO ApS
CVR number
26092736
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
30. april 2001
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er handel og industri.
Address
Fabriksvej 13
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.360 | -1.240 | 1.751 | 1.511 | 1.724 | 2.074 | 1.360 | 2.243 | 2.839 | 3.204 | 3.818 | 4.966 | 4.598 | 6.091 |
| Staff expenses | -1.730 | -1.268 | -1.639 | -2.304 | -1.665 | -1.390 | -1.013 | -1.443 | -1.979 | -2.575 | -2.768 | -4.036 | -4.445 | -4.314 |
| EBITDA | 20 | 524 | 111 | -793 | 59 | 685 | 347 | 800 | 860 | 629 | 1.049 | 841 | 152 | 1.777 |
| Depreciation & amort. | -292 | -248 | -219 | -304 | -149 | -59 | -83 | -93 | -127 | -125 | -155 | -75 | -69 | -45 |
| EBIT | -273 | 276 | -108 | -1.096 | -90 | 626 | 264 | 706 | 734 | 504 | 894 | 766 | 84 | 1.732 |
| Net financials | -146 | -193 | -246 | -389 | -178 | -211 | -81 | -81 | -95 | -47 | -101 | -281 | -138 | -53 |
| Profit before tax | -419 | 463 | -354 | -1.485 | -268 | 414 | 183 | 625 | 638 | 458 | 793 | 485 | -54 | 1.678 |
| Tax | -429 | 54 | -27 | 248 | -54 | 77 | 26 | 2 | 7 | 15 | -25 | 130 | -8 | 390 |
| Net profit | 10 | 409 | -327 | -1.733 | -214 | 337 | 157 | 622 | 632 | 442 | 818 | 355 | -45 | 1.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.693 | 4.153 | 4.249 | 2.542 | 2.429 | 1.227 | 1.337 | 2.223 | 2.757 | 3.502 | 4.060 | 5.294 | 4.711 | 5.693 |
| Equity | 904 | 495 | 167 | -1.566 | -1.781 | -1.444 | -1.287 | -664 | -33 | 410 | 1.227 | 1.582 | 1.537 | 2.825 |
| Long-term debt | 1.394 | -1.326 | 1.756 | 2.130 | 1.957 | 1.105 | 1.155 | 1.242 | 1.359 | 1.409 | 1.356 | 1.429 | 0 | 0 |
| Short-term debt | 2.395 | -2.332 | 2.326 | 1.979 | 2.253 | 1.566 | 1.469 | 1.646 | 1.430 | 1.683 | 1.476 | 2.282 | 3.069 | 2.868 |
| Total debt | 3.789 | -3.658 | 4.082 | 4.109 | 4.210 | 2.671 | 2.624 | 2.888 | 2.789 | 3.092 | 2.832 | 3.711 | 3.069 | 2.868 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122025
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20122025
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20122025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-07-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2023 | — | — |
JH Management | Management | 2015 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANMASI A/S | Company | 50.0% | 50.0% | 2021 |
Nomy ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 20.0% | 20.0% | 2017 | |
BØVLING-KRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
ARNFRED BØVLING HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
ANMASI INVEST ApS | Company | 50.0% | 50.0% | 2017 |
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MHS Invest ApS
FILCO ApS Board members of FILCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Brøndum Myrvoll | Management | 0 companies |
| Jan Hedeby Sørensen | Management | 0 companies |
| Mads Bøvling-Kristensen | Chief Executive Officer | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Henrik Frost Pedersen | Board of Directors | 0 companies |
| Arnfred Nørgaard Bøvling | Chairman | 0 companies |
| Steffen Myrvoll | Chairman | 0 companies |
| Kristian Adolf Svendsen | Board of Directors | 0 companies |
| Marianne Uhrenholt Bøvling | Board of Directors | 0 companies |
| Gerd Scheinemann | Chairman | 0 companies |
| Malene Charlotte Bøvling-Kristensen | Board of Directors | 0 companies |