Riskpilot← Back to searchSign inGet full accessFVLPHJ A/S
A/SActiveCVR 26404371Søholtvej 20Non-specialised wholesale trade · NACE 4690Est. 20025 employees
Revenue 2024
DKK -32K
+84% vs 2023
EBITDA margin
100.0%
-84% vs 2023
Equity ratio
-289.1%
Financial strength
Net profit 2024
DKK -294K
-132% vs 2023
| Revenue | DKK -32K | +84% |
| EBITDA | DKK -32K | -84% |
| Net profit | DKK -294K | -132% |
| Total assets | DKK 1,9M | -2% |
| Equity | DKK -5,6M | -6% |
| Employees | 5 | — |
Legal name
FVLPHJ A/S
CVR number
26404371
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. januar 2002
Share capital
DKK 1.955.600
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at virke inden for udvikling, salg og markedsføring af produkter til den internationale landbrugsproduktion, samt anden i forbindelse hermed stående virksomhed.
Address
Søholtvej 20
Phone
+4549754091
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 | 420 | 368 | 924 | — | 1.747 | 2.455 | 12.392 | -16 | -13 | -10 | -21 | -17 | -32 |
| Staff expenses | -2.042 | -2.097 | -1.687 | -0 | -1.298 | -1.762 | -811 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.644 | -1.729 | -763 | 0 | 449 | 692 | 11.581 | -16 | -13 | -10 | -21 | -17 | -32 |
| Depreciation & amort. | -1.591 | -3.817 | -757 | -0 | -520 | -356 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.053 | -5.547 | -1.521 | 0 | -71 | 336 | 11.581 | -16 | -13 | -10 | -21 | -17 | -32 |
| Net financials | -429 | 158 | -460 | 0 | -456 | -534 | -347 | -144 | -149 | -139 | -144 | -141 | -262 |
| Profit before tax | 4.491 | -5.388 | -1.980 | 0 | -527 | -198 | 11.234 | -160 | -162 | -149 | -166 | -158 | -294 |
| Tax | 1.120 | -699 | -451 | -0 | -130 | -41 | 2.469 | -34 | -6 | -31 | -35 | -31 | -0 |
| Net profit | 3.372 | -4.689 | -1.530 | 0 | -397 | -158 | 8.765 | -127 | -156 | -118 | -131 | -127 | -294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.087 | 9.261 | 7.124 | 0 | 8.100 | 8.958 | 2.821 | 2.633 | 2.148 | 1.931 | 1.950 | 1.963 | 1.930 |
| Equity | 9.927 | -10.616 | -12.145 | 0 | -13.238 | -13.395 | -4.630 | -4.757 | -4.913 | -5.030 | -5.161 | -5.288 | -5.582 |
| Long-term debt | -14.540 | 15.074 | 15.486 | 0 | 17.677 | 18.225 | 6.721 | 7.108 | 6.632 | 6.766 | 6.954 | 7.125 | 7.411 |
| Short-term debt | -4.474 | 4.802 | 3.784 | 0 | 3.660 | 4.128 | 730 | 282 | 429 | 195 | 157 | 126 | 102 |
| Total debt | -19.014 | 19.876 | 19.270 | 0 | 21.338 | 22.354 | 7.451 | 7.390 | 7.061 | 6.961 | 7.112 | 7.251 | 7.512 |
EBITDA margin
-3162500.0%
This company
15.8%
Market median
-20015923% vs market
20122024
Equity ratio
-289.1%
This company
38.2%
Market median
-857% vs market
20122024
Return on equity
-29363200.0%
This company
18.4%
Market median
-159582709% vs market
20122024
Net profit margin
-29363200.0%
This company
8.1%
Market median
-362508742% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FVL HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
POHEJA ApS | Company | 10.0% | 10.0% | 2002 |
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POHEJA ApS
FVLPHJ A/S Board members of FVLPHJ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Poul Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Frederik von Lüttichau | Chairman | 0 companies |
| Klavs Krieger von Lowzow | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Christel von Lüttichau | Board of Directors | 0 companies |