Riskpilot← Back to searchSign inGet full accessFLYERS ApS
APSActiveCVR 28664281Letland Alle 3Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20061 employees
Revenue 2024
DKK 1,7M
-34% vs 2023
EBITDA margin
-6.7%
-184% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
DKK -183K
-484% vs 2023
| Revenue | DKK 1,7M | -34% |
| EBITDA | DKK -113K | -184% |
| Net profit | DKK -183K | -484% |
| Total assets | DKK 1,4M | -26% |
| Equity | DKK 216K | -46% |
| Employees | 1 | — |
Legal name
FLYERS ApS
CVR number
28664281
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og den administrerende direktør i forening, af bestyrelsens næstformand og den administrerende direktør i forening, af bestyrelsens formand og bestyrelsens næstformand i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er rekruttering af nye medarbejdere og dermed beslægtet virksomhed.
Address
Letland Alle 3
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 | 4.007 | 3.798 | 6.223 | 8.720 | 6.992 | 4.268 | 6.386 | 7.014 | 11.113 | 8.568 | 8.417 | 2.543 | 1.686 |
| Staff expenses | -3.697 | -4.291 | -5.997 | -7.497 | -5.184 | -3.389 | -5.531 | -6.199 | -8.535 | -6.931 | -7.718 | -2.408 | -1.800 |
| EBITDA | 20 | -493 | 225 | 1.223 | 1.808 | 879 | 855 | 815 | 2.578 | 1.037 | 520 | 135 | -113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -34 | -156 | -199 | -253 | -563 | -195 | -215 | -52 | -18 |
| EBIT | 20 | -493 | 225 | 1.223 | 1.774 | 723 | 656 | 562 | 2.015 | 841 | 305 | 83 | -131 |
| Net financials | -8 | -13 | -24 | 17 | 21 | -26 | -34 | -40 | -16 | -15 | -29 | -22 | -31 |
| Profit before tax | 12 | -505 | 201 | 1.230 | 1.785 | 698 | 622 | 522 | 1.999 | 826 | 275 | 61 | -162 |
| Tax | 3 | -0 | -0 | 203 | 398 | 157 | 137 | 115 | 388 | 195 | 61 | 13 | 21 |
| Net profit | 9 | -505 | 201 | 1.027 | 1.387 | 541 | 485 | 407 | 1.611 | 631 | 214 | 48 | -183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 949 | 1.175 | 2.372 | 2.675 | 4.337 | 4.255 | 4.364 | 4.685 | 8.749 | 3.367 | 2.266 | 1.939 | 1.435 |
| Equity | 504 | -1 | 200 | 1.227 | 2.014 | 1.954 | 1.939 | 1.746 | 2.757 | 788 | 352 | 399 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 365 | 242 | 193 | 999 | 844 | 837 | 846 | 881 |
| Short-term debt | 445 | 1.176 | 2.172 | 1.448 | 2.293 | 1.898 | 2.160 | 2.746 | 4.993 | 1.736 | 1.077 | 695 | 338 |
| Total debt | 445 | 1.176 | 2.172 | 1.448 | 2.293 | 2.263 | 2.402 | 2.939 | 5.992 | 2.579 | 1.914 | 1.540 | 1.219 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20122024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
-84.6%
This company
18.4%
Market median
-560% vs market
20122024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
5.64×
This company
0.62×
Market median
-810% 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 |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSP HØJE TAASTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Peter Flensted Holding ApS | Company | 33.3% | 33.3% | 2022 |
HLS Invest ApS | Company | 33.3% | 33.3% | 2022 |
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Peter Flensted Holding ApS
FLYERS ApS Board members of FLYERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Flensted Rasmussen | Chief Executive Officer | 0 companies |
| Frank Nørgaard | Management | 0 companies |
| Jens Ole Larsen | Board of Directors | 0 companies |
| Kristian Skov Petersen | Deputy Chairman | 0 companies |
| Flemming Hansen | Deputy Chairman | 0 companies |
| Jesper Nørgaard | Chairman | 0 companies |
| Petr Manne Bror Mikkelsen | Board of Directors | 0 companies |
| Jacob Forman | Board of Directors | 0 companies |
| Jacob Hasselbalch Larsen | Board of Directors | 0 companies |
| Vibeke Vinding Wojtczak | Board of Directors | 0 companies |
| Jens Grønkjær | Chairman | 0 companies |
| Ole Poulsen | Board of Directors | 0 companies |