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Factum2 Horsens c ApS
APS
In liquidation
CVR 26173973
Safirvej 2
Engineering activities and related technical consultancy · NACE 7112
Est. 2001
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,3M
+21% vs 2020
EBITDA margin
38.9%
+95% vs 2020
Equity ratio
55.0%
Financial strength
Net profit 2021
DKK 404K
+94% vs 2020
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 1,3M
+21%
EBITDA
DKK 520K
+95%
Net profit
DKK 404K
+94%
Total assets
DKK 962K
+11%
Equity
DKK 529K
+59%
Employees
1
—
Company information
Legal name
Factum2 Horsens c ApS
CVR number
26173973
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. juni 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Safirvej 2
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Companies in Engineering activities and related technical consultancy
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
1M
2020
1M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
-28
966
978
1.101
1.337
Staff expenses
-318
-590
-764
-834
-817
EBITDA
-347
376
213
267
520
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-347
376
213
267
520
Net financials
1.183
3.724
60
-0
-2
Profit before tax
836
4.100
273
267
518
Tax
92
87
60
59
114
Net profit
744
4.013
213
208
404
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.421
5.651
1.768
869
962
Equity
1.353
5.166
1.379
333
529
Long-term debt
0
0
0
0
114
Short-term debt
68
485
389
535
318
Total debt
68
485
389
535
432
Financial ratios
5-year trend
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
2017
2021
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2017
2021
Return on equity
76.4%
This company
18.4%
Market median
+315% vs market
2017
2021
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
2017
2021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2017
2021
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PA
Per Aage Boelsmand
Audit
Audit
2001 – 2006
PA
Peter Agentoft Nielsen
Unofficial title
Unofficial title
2022 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hans Kristiansen
Individual
100%
100%
2001
H Kristiansen Holding af 2018 ApS
Company
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Factum2 Horsens c ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Aage Boelsmand
Audit
0 companies
Peter Agentoft Nielsen
Unofficial title
0 companies