Riskpilot← Back to searchSign inGet full accessF H TRYKLUFT ApS
APSActiveCVR 28660235Hovgårdvej 2Repair and maintenance of machinery · NACE 3312Est. 20063 employees
Revenue 2024
DKK 7,5M
+4% vs 2023
EBITDA margin
85.1%
+6% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 4,4M
+2% vs 2023
| Revenue | DKK 7,5M | +4% |
| EBITDA | DKK 6,4M | +6% |
| Net profit | DKK 4,4M | +2% |
| Total assets | DKK 18,3M | +19% |
| Equity | DKK 6,9M | +7% |
| Employees | 3 | — |
Legal name
F H TRYKLUFT ApS
CVR number
28660235
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
5. juli 2006
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med reparation og servicering af kompressoranlæg, herunder køb af nødvendige maskiner, bygninger m.v. til drift af denne virksomhed.
Address
Hovgårdvej 2
Phone
+4586223312
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 | 5.209 | 6.161 | 6.629 | 7.205 | 7.511 |
| Staff expenses | -1.145 | -1.154 | -1.153 | -1.152 | -1.117 |
| EBITDA | 4.064 | 5.007 | 5.476 | 6.053 | 6.394 |
| Depreciation & amort. | -177 | -171 | -106 | -174 | -171 |
| EBIT | 3.887 | 4.836 | 5.370 | 5.879 | 6.222 |
| Net financials | -211 | -211 | -247 | -326 | -536 |
| Profit before tax | 3.676 | 4.625 | 5.123 | 5.553 | 5.687 |
| Tax | 815 | 1.025 | 1.133 | 1.229 | 1.259 |
| Net profit | 2.861 | 3.600 | 3.990 | 4.324 | 4.428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.097 | 12.206 | 12.800 | 15.318 | 18.259 |
| Equity | 4.327 | 5.126 | 6.117 | 6.441 | 6.869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.758 | 7.080 | 6.651 | 8.855 | 11.386 |
| Total debt | 7.758 | 7.080 | 6.651 | 8.855 | 11.386 |
EBITDA margin
85.1%
This company
15.8%
Market median
+439% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
58.9%
This company
8.1%
Market median
+627% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 (2) | ||
HE Management | Management | 2006 |
RH Management | Management | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
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HANS ERIK FRANDSEN ApS
F H TRYKLUFT ApS Board members of F H TRYKLUFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Frandsen | Management | 0 companies |
| Rene' Hansen | Management | 0 companies |