Riskpilot← Back to searchSign inGet full accessFARVE X-PERTEN FYN ApS
APSActiveCVR 28295227Ole Rømers Vej 61Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200410 employeeshttps://farve-xperten.dk/
Revenue 2024
DKK 3,9M
+14% vs 2023
EBITDA margin
13.9%
+252% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
DKK 383K
+497% vs 2023
| Revenue | DKK 3,9M | +14% |
| EBITDA | DKK 542K | +252% |
| Net profit | DKK 383K | +497% |
| Total assets | DKK 7,2M | -15% |
| Equity | DKK 5,7M | -20% |
| Employees | 10 | — |
Legal name
FARVE X-PERTEN FYN ApS
CVR number
28295227
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. december 2004
Share capital
DKK 375.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er Engroshandel med malervarer og dermed beslægtet virksomhed.
Address
Ole Rømers Vej 61
Phone
+4521810888
Email
regnskab@farvexperten.dk
Website
https://farve-xperten.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 | 5.447 | 4.646 | 8.607 | 3.436 | 3.909 |
| Staff expenses | -3.460 | -3.436 | -3.492 | -3.282 | -3.368 |
| EBITDA | 1.987 | 1.210 | 5.115 | 154 | 542 |
| Depreciation & amort. | -62 | -32 | -54 | -85 | -70 |
| EBIT | 1.925 | 1.178 | 5.061 | 69 | 472 |
| Net financials | -24 | 10 | -17 | 16 | 26 |
| Profit before tax | 1.902 | 1.188 | 5.044 | 86 | 498 |
| Tax | 425 | 269 | 1.118 | 21 | 115 |
| Net profit | 1.476 | 919 | 3.927 | 64 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.564 | 8.778 | 11.764 | 8.464 | 7.194 |
| Equity | 6.376 | 6.295 | 10.108 | 7.172 | 5.705 |
| Long-term debt | 279 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.891 | 2.437 | 1.609 | 1.258 | 1.444 |
| Total debt | 3.170 | 2.437 | 1.609 | 1.258 | 1.444 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
KS Management | Management | 2004 |
| Former (1) | ||
JS | Audit | 2004 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2004 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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X-PERTEN HOLDING ApS
FARVE X-PERTEN FYN ApS Board members of FARVE X-PERTEN FYN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Kim Sander Hofmann | Management | 0 companies |
| Anne Strømkjær | Chairman | 0 companies |
| Marianne Strømkjær Hofmann | Board of Directors | 0 companies |
| Jens Bertel Rasmussen | Chairman | 0 companies |