Riskpilot← Back to searchSign inGet full accessFjelsø A/S
A/SActiveCVR 27624324Testrupvej 5Rental and operating of own or leased real estate · NACE 6820Est. 20045 employees
Revenue 2025
DKK 2,2M
-5% vs 2024
EBITDA margin
-86.2%
+36% vs 2024
Equity ratio
97.1%
Financial strength
Net profit 2025
DKK 17,5M
+76% vs 2024
| Revenue | DKK 2,2M | -5% |
| EBITDA | DKK -1,9M | +36% |
| Net profit | DKK 17,5M | +76% |
| Total assets | DKK 97,2M | +12% |
| Equity | DKK 94,3M | +13% |
| Employees | 5 | — |
Legal name
Fjelsø A/S
CVR number
27624324
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. marts 2004
Share capital
DKK 800.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Niels Mark Mogensen alene eller af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber samt at eje ejendomme.
Address
Testrupvej 5
Phone
+4572400501
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1.230 | 1.619 | 0 | 1.611 | — | 3.971 | 6.245 | 6.091 | 5.757 | 5.735 | 4.823 | 3.171 | 2.339 | 2.225 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.008 | -4.030 | -3.728 | -3.228 | -3.393 | -4.058 | -3.865 | -3.148 | -2.087 |
| EBITDA | — | — | — | — | — | — | — | 1.230 | 751 | 549 | 1.299 | 5.051 | 44 | 358 | 527 | 715 | -977 | -606 | -1.909 | -2.999 | -1.919 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -352 | -420 | -475 | -635 | -0 | -638 | -700 | -834 | -847 | -696 | -841 | -667 | -517 | -436 |
| EBIT | — | — | — | — | — | — | — | 878 | 331 | 74 | 664 | 5.051 | -594 | -342 | -307 | -132 | -1.673 | -1.447 | -2.576 | -3.516 | -2.355 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.120 | 4.307 | 5.364 | 8.204 | 0 | 10.771 | 4.342 | 12.542 | 11.821 | 15.999 | 15.205 | 23.645 | 12.820 | 19.560 |
| Profit before tax | — | — | — | — | — | — | — | 2.998 | 4.638 | 5.438 | 8.868 | 5.051 | 10.177 | 4.000 | 12.235 | 11.689 | 14.326 | 13.758 | 21.069 | 9.304 | 17.205 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 79 | 104 | 68 | 71 | -0 | -165 | -103 | -84 | -19 | -335 | -290 | -533 | -658 | -341 |
| Net profit | — | — | — | — | — | — | — | 2.919 | 4.534 | 5.370 | 8.797 | 5.051 | 10.342 | 4.103 | 12.319 | 11.708 | 14.661 | 14.048 | 21.602 | 9.962 | 17.546 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.781 | 29.777 | 36.866 | 43.042 | 46.983 | 52.126 | 50.027 | 60.464 | 67.034 | 73.766 | 76.967 | 87.781 | 86.647 | 97.166 |
| Equity | — | — | — | — | — | — | — | 7.265 | 11.799 | 17.169 | 25.966 | 800 | 40.858 | 38.961 | 51.280 | 57.988 | 64.649 | 70.697 | 84.299 | 83.761 | 94.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.753 | 8.133 | 8.080 | 7.355 | 0 | 5.988 | 4.899 | 6.472 | 5.532 | 3.316 | 2.733 | 1.217 | 1.243 | 692 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.696 | 9.674 | 11.255 | 8.585 | 0 | 4.785 | 5.515 | 1.955 | 2.584 | 5.022 | 2.715 | 1.418 | 803 | 1.282 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.449 | 17.807 | 19.335 | 15.940 | 0 | 10.773 | 10.414 | 8.427 | 8.116 | 8.338 | 5.448 | 2.635 | 2.046 | 1.974 |
EBITDA margin
-86.2%
This company
15.8%
Market median
-646% vs market
20052025
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20052025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20052025
Net profit margin
788.6%
This company
8.1%
Market median
+9636% vs market
20052025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20052025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20052025
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-07-01 – 2011-06-30
- Annual report 2010Filed via CVR / Virk · Period 2009-07-01 – 2010-06-30
- Annual report 2009Filed via CVR / Virk · Period 2008-07-01 – 2009-06-30
- Annual report 2008Filed via CVR / Virk · Period 2007-07-01 – 2008-06-30
- Annual report 2007Filed via CVR / Virk · Period 2006-07-01 – 2007-06-30
- Annual report 2006Filed via CVR / Virk · Period 2005-07-01 – 2006-06-30
- Annual report 2005Filed via CVR / Virk · Period 2004-03-03 – 2005-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2023 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KR Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DICE CO. ApS | Company | 66.7% | 66.7% | 2023 |
Fjelsø Partner X ApS | Company | 15.0% | 15.0% | 2020 |
Bygum A/S | Company | 15.0% | 15.0% | 2018 |
Fjelsø Partner I ApS | Company | 10.0% | 10.0% | 2019 |
FJELSØ PARTNER I ApS | Company | 10.0% | 10.0% | 2014 |
Fjelsø Partner VII ApS | Company | 10.0% | 10.0% | 2017 |
Fjelsø Partner I ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DICE CO. ApS
Fjelsø A/S Board members of Fjelsø A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elise Hougaard Thorsen | Management | 0 companies |
| Niels Mark Mogensen | Chief Executive Officer | 0 companies |
| Kenneth Rubin Jørgensen | Management | 0 companies |
| Per Just Iversen | Board of Directors | 0 companies |
| Michael Melchior | Board of Directors | 0 companies |
| Peder Lind Nordestgaard | Board of Directors | 0 companies |
| Anja Thomasen | Board of Directors | 0 companies |
| Henrik Stegenborg Andersen | Chairman | 0 companies |
| Bent Kærsgaard | Board of Directors | 0 companies |