Riskpilot← Back to searchSign inGet full accessFAUNUS, ANLÆGSGARTNER & BROLÆGGERFIRMA ApS
APSIn liquidationCVR 27097901Glerupvej 10Landscape service activities · NACE 8130Est. 20032 employeeswww.faunus-anleg.dk
Revenue 2024
DKK 4,5M
-34% vs 2023
EBITDA margin
-11.1%
-146% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK -812K
-426% vs 2023
| Revenue | DKK 4,5M | -34% |
| EBITDA | DKK -495K | -146% |
| Net profit | DKK -812K | -426% |
| Total assets | DKK 2,1M | -63% |
| Equity | DKK 1,1M | -49% |
| Employees | 2 | — |
Legal name
FAUNUS, ANLÆGSGARTNER & BROLÆGGERFIRMA ApS
CVR number
27097901
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
2. april 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er anlægsgartner og brolæggerfirma og dermed beslægtet virksomhed
Address
Glerupvej 10
Phone
+4520467975
Email
info@faunus-anleg.dk
Website
www.faunus-anleg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.829 | 7.002 | 6.851 | 6.754 | 4.474 |
| Staff expenses | -4.971 | -5.853 | -5.894 | -5.676 | -4.969 |
| EBITDA | 858 | 1.149 | 956 | 1.079 | -495 |
| Depreciation & amort. | -592 | -618 | -599 | -564 | -413 |
| EBIT | 266 | 532 | 357 | 514 | -907 |
| Net financials | -84 | -229 | -201 | -185 | -130 |
| Profit before tax | 182 | 303 | 157 | 329 | -1.037 |
| Tax | 41 | 67 | 37 | 80 | -225 |
| Net profit | 141 | 236 | 120 | 249 | -812 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.846 | 5.752 | 5.383 | 5.567 | 2.065 |
| Equity | 1.932 | 2.038 | 1.927 | 2.076 | 1.064 |
| Long-term debt | 2.141 | 1.628 | 1.231 | 890 | 0 |
| Short-term debt | 2.584 | 1.898 | 2.016 | 2.382 | 1.001 |
| Total debt | 4.725 | 3.526 | 3.247 | 3.271 | 1.001 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
-76.3%
This company
18.4%
Market median
-515% vs market
20202024
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NL Unofficial title | Unofficial title | 2025 |
| Former (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2003 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Individual | 50–66.65% | 50–66.65% | 2003 | |
| Individual | 50–66.65% | 50–66.65% | 2003 |
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Kenosb ApS
FAUNUS, ANLÆGSGARTNER & BROLÆGGERFIRMA ApS Board members of FAUNUS, ANLÆGSGARTNER & BROLÆGGERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Niels Løber | Unofficial title | 0 companies |
| Kim Madsen | Chairman | 0 companies |