Riskpilot← Back to searchSign inGet full accessFELSON WATERSAFE ApS
APSActiveCVR 26813522Gartnervej 4Wholesale of other machinery and equipment · NACE 4664Est. 2002— employees
Revenue 2025
DKK 1,7M
-13% vs 2024
EBITDA margin
100.0%
-13% vs 2024
Equity ratio
72.7%
Financial strength
Net profit 2025
DKK 1,3M
-13% vs 2024
| Revenue | DKK 1,7M | -13% |
| EBITDA | DKK 1,7M | -13% |
| Net profit | DKK 1,3M | -13% |
| Total assets | DKK 2,4M | -13% |
| Equity | DKK 1,7M | -10% |
| Employees | — | — |
Legal name
FELSON WATERSAFE ApS
CVR number
26813522
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
27. september 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive erhvervsvirksomhed ved produktion og videreudvikling af vandalarmer samt at eje anparter, aktier, værdipapirer eller på anden vis besidde ejerandele i tilknyttede virksomheder.
Address
Gartnervej 4
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 | 428 | 972 | 583 | 757 | 1.430 | 1.376 | 1.638 | 2.287 | 2.089 | 2.788 | 1.813 | 1.922 | 1.928 | 1.673 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 428 | 441 | 583 | 757 | 1.430 | 1.376 | 1.638 | 2.287 | 2.089 | 2.788 | 1.813 | 1.922 | 1.928 | 1.673 |
| Depreciation & amort. | -16 | -19 | -19 | -19 | -9 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 412 | 422 | 563 | 737 | 1.420 | 1.373 | 1.638 | 2.287 | 2.089 | 2.788 | 1.813 | 1.922 | 1.928 | 1.673 |
| Net financials | -1 | -4 | -5 | 1 | 3 | 2 | -17 | -40 | -62 | -52 | -11 | -2 | -0 | 0 |
| Profit before tax | 411 | 418 | 558 | 738 | 1.423 | 1.375 | 1.622 | 2.247 | 2.026 | 2.736 | 1.802 | 1.919 | 1.928 | 1.673 |
| Tax | 103 | 104 | 136 | 174 | 313 | 303 | 357 | 495 | 447 | 602 | 397 | 422 | 424 | 368 |
| Net profit | 308 | 313 | 422 | 565 | 1.110 | 1.072 | 1.265 | 1.752 | 1.580 | 2.134 | 1.404 | 1.497 | 1.504 | 1.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.049 | 734 | 1.172 | 1.140 | 1.985 | 2.316 | 2.939 | 4.148 | 4.462 | 3.631 | 2.675 | 3.157 | 2.727 | 2.364 |
| Equity | 696 | 510 | 631 | 796 | 1.306 | 1.278 | 1.443 | 1.995 | 1.874 | 2.508 | 1.813 | 1.910 | 1.914 | 1.719 |
| Long-term debt | 14 | 4 | -4 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 224 | 537 | 343 | 678 | 1.038 | 1.496 | 2.153 | 2.588 | 1.123 | 863 | 1.248 | 813 | 645 |
| Total debt | 353 | 224 | 537 | 343 | 678 | 1.038 | 1.496 | 2.153 | 2.588 | 1.123 | 863 | 1.248 | 813 | 645 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20122025
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
20122025
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- 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 |
|---|---|---|---|---|
OM Management | Management | 2002 | — | — |
SF Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.R.M. HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
PALLE P HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
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JS Esbjerg ApS
FELSON WATERSAFE ApS Board members of FELSON WATERSAFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Mortensen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |