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A/SActiveCVR 28506449Oddervej 3Manufacture of household textiles and made-up furnishing articles · NACE 1392Est. 200543 employees
Revenue 2024
DKK 20,2M
+9% vs 2023
EBITDA margin
-9.2%
-545% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK -4,3M
-770% vs 2023
| Revenue | DKK 20,2M | +9% |
| EBITDA | DKK -1,9M | -545% |
| Net profit | DKK -4,3M | -770% |
| Total assets | DKK 32,8M | +2% |
| Equity | DKK 10,1M | +7% |
| Employees | 43 | — |
Legal name
FOSSFLAKES A/S
CVR number
28506449
Legal form
Aktieselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
10. marts 2005
Share capital
DKK 666.667
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør og bestyrelsesformanden i forening, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive produktions- og handelsvirksomhed og anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Oddervej 3
Phone
+4549138111
Email
jh@fossflakes.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.452 | 4.859 | 8.566 | 7.958 | 8.950 | 11.888 | 9.821 | 12.775 | 12.910 | 17.801 | 17.450 | 18.601 | 20.200 |
| Staff expenses | -4.284 | -4.681 | -7.398 | -7.767 | -9.087 | -12.442 | -13.773 | -14.279 | -14.139 | -13.276 | -14.104 | -13.369 | -19.423 |
| EBITDA | 2.454 | 792 | 3.006 | 1.866 | 1.872 | 3.942 | 1.382 | 2.885 | 4.146 | 3.386 | 440 | 419 | -1.864 |
| Depreciation & amort. | -109 | -304 | -660 | -834 | -1.235 | -1.315 | -1.490 | -1.579 | -1.792 | -0 | -0 | -0 | -1.876 |
| EBIT | 2.345 | 488 | 2.345 | 1.031 | 637 | 2.627 | -108 | 1.306 | 2.354 | 3.386 | 440 | 419 | -3.740 |
| Net financials | 271 | 360 | -160 | -139 | -298 | -1.077 | -979 | -519 | -307 | -885 | -1.247 | -1.027 | -1.763 |
| Profit before tax | 2.616 | 848 | 2.185 | 892 | 340 | 1.549 | -1.087 | 787 | 2.047 | 2.501 | -807 | -608 | -5.504 |
| Tax | 566 | 94 | 484 | 141 | 110 | 876 | -61 | 227 | 472 | 575 | -142 | -112 | -1.188 |
| Net profit | 2.050 | 754 | 1.701 | 751 | 230 | 673 | -1.026 | 560 | 1.575 | 1.926 | -665 | -496 | -4.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.411 | 12.557 | 16.703 | 21.550 | 20.277 | 24.022 | 26.132 | 24.805 | 24.676 | 34.848 | 33.668 | 32.260 | 32.779 |
| Equity | 3.995 | 4.249 | 5.950 | 6.702 | 6.931 | 7.551 | 6.525 | 7.085 | 8.660 | 10.586 | 9.921 | 9.425 | 10.110 |
| Long-term debt | 0 | 2.684 | 2.724 | 2.193 | 1.864 | 2.652 | 4.750 | 4.281 | 4.146 | 4.925 | 3.745 | 4.113 | 6.051 |
| Short-term debt | 3.304 | 5.417 | 7.810 | 11.854 | 10.807 | 12.729 | 14.428 | 12.853 | 11.263 | 18.796 | 19.602 | 18.434 | 16.618 |
| Total debt | 3.304 | 8.102 | 10.534 | 14.048 | 12.670 | 15.381 | 19.178 | 17.134 | 15.409 | 23.720 | 23.347 | 22.547 | 22.670 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20122024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-42.7%
This company
18.4%
Market median
-332% vs market
20122024
Net profit margin
-21.4%
This company
8.1%
Market median
-364% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FA Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADAM FOSS ApS | Company | 33.3% | 33.3% | 2013 |
FJV Foss Holding A/S | Company | 25.0% | 25.0% | 2024 |
MARLIN ApS | Company | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FJV Foss Holding A/S
FOSSFLAKES A/S Board members of FOSSFLAKES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Adam Erling Foss | Chief Executive Officer | 0 companies |
| Nicolaj Løve Hansen | Chief Executive Officer | 0 companies |
| Frederikke Amalie Bodil Foss | Founder | 0 companies |
| Niels Søgaard | Board of Directors | 0 companies |
| Sasha Elizabeth Denham | Board of Directors | 0 companies |
| Toke Alexander Foss | Chairman | 0 companies |
| Jacob Erik Holm | Board of Directors | 0 companies |
| Nils Christian Foss | Board of Directors | 0 companies |