Riskpilot← Back to searchSign inGet full accessFLEUR A.M.B.A.
ABAIn liquidationCVR 27308007Østergade 5Other business support service activities n.e.c. · NACE 8299Est. 20031 employees
Revenue 2019
DKK 366K
-44% vs 2018
EBITDA margin
-0.9%
-101% vs 2018
Equity ratio
60.5%
Financial strength
Net profit 2019
DKK -2K
-101% vs 2018
| Revenue | DKK 366K | -44% |
| EBITDA | DKK -3K | -101% |
| Net profit | DKK -2K | -101% |
| Total assets | DKK 1,3M | -50% |
| Equity | DKK 796K | -22% |
| Employees | 1 | — |
Legal name
FLEUR A.M.B.A.
CVR number
27308007
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
8299 · Other business support service activities n.e.c.
Founded
20. august 2003
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 5
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.429 | 1.199 | 1.156 | — | 76 | 361 | 649 | 366 |
| Staff expenses | -640 | -631 | -683 | -813 | -584 | -548 | -409 | -370 |
| EBITDA | 789 | 568 | 472 | 33 | -508 | -188 | 240 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 789 | 568 | 472 | 33 | -508 | -188 | 240 | -3 |
| Net financials | 77 | -157 | 302 | 364 | -27 | 18 | 5 | 1 |
| Profit before tax | 866 | 411 | 775 | 397 | -535 | -170 | 245 | -2 |
| Tax | 20 | 18 | 20 | 83 | -0 | -0 | -0 | -0 |
| Net profit | 846 | 393 | 755 | 313 | -535 | -170 | 245 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.637 | 4.691 | 4.915 | 4.612 | 2.873 | 2.527 | 2.648 | 1.315 |
| Equity | 3.024 | 2.632 | 3.004 | 1.780 | 1.270 | 927 | 1.016 | 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.613 | 1.759 | 1.611 | 2.532 | 1.303 | 1.300 | 1.332 | 519 |
| Total debt | 1.613 | 1.759 | 1.611 | 2.532 | 1.303 | 1.300 | 1.332 | 519 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20122019
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122019
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20122019
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20122019
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122019
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122019
- 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 |
|---|---|---|---|---|
CH Deputy | Deputy | 2008 | — | — |
EM | Deputy | 2006 | — | — |
EJ Unofficial title | Unofficial title | 2020 | — | — |
GD Deputy | Deputy | 2017 | — | — |
KH Deputy | Deputy | 2010 | — | — |
KE Deputy | Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
LT | Board of Directors | 2013 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2008 | — | — | |
OD | Chairman | 2006 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLEUR A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Hvenegaard | Deputy | 0 companies |
| Else Middelhede Thøgersen | Deputy | 0 companies |
| Erik Johannsen | Unofficial title | 0 companies |
| Gitte Dam Egeriis | Deputy | 0 companies |
| Klaus Hjort Boesen | Deputy | 0 companies |
| Kirsten Elisabeth Heisel | Deputy | 0 companies |
| Louise Tange Andreasen | Board of Directors | 0 companies |
| Line Thy | Board of Directors | 0 companies |
| Helle Nielsen | Board of Directors | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Hans Christian Kirkegaard | Board of Directors | 0 companies |
| Tonn Østergaard | Board of Directors | 0 companies |
| Jan Rasmussen | Chairman | 0 companies |
| Lianne Sofia Henriksen | Chairman | 0 companies |
| Ove Dam | Chairman | 0 companies |
| Anne Margrethe Østergaard | Board of Directors | 0 companies |
| Pia Rørbæk | Board of Directors | 0 companies |
| Kirsten Andersen | Board of Directors | 0 companies |
| Jens Michael Damgaard Jacobsen | Board of Directors | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |