Riskpilot← Back to searchSign inGet full accessFLISEHUSET AMAGER ApS
APSDissolvedCVR 28972997Tværdiget 17Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20050 employees
Revenue 2020
DKK -137K
+9% vs 2019
EBITDA margin
100.0%
-485% vs 2019
Equity ratio
-47.3%
Financial strength
Net profit 2020
DKK -107K
-59% vs 2019
| Revenue | DKK -137K | +9% |
| EBITDA | DKK -137K | -485% |
| Net profit | DKK -107K | -59% |
| Total assets | DKK 63K | -18% |
| Equity | DKK -30K | -139% |
| Employees | — | — |
Legal name
FLISEHUSET AMAGER ApS
CVR number
28972997
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
17. august 2005
Share capital
DKK 250.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Tværdiget 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 647 | 934 | 308 | 259 | 499 | 146 | -126 | -137 |
| Staff expenses | -439 | -1.144 | -652 | -478 | -494 | -217 | -1 | -0 |
| EBITDA | 208 | -210 | -344 | -220 | 5 | -71 | 36 | -137 |
| Depreciation & amort. | -37 | -60 | -125 | -130 | -121 | -161 | 80 | -0 |
| EBIT | 171 | -270 | -469 | -349 | -116 | -231 | -45 | -137 |
| Net financials | -13 | -11 | -6 | -48 | 6 | 12 | -50 | -0 |
| Profit before tax | 158 | -281 | -475 | -398 | -110 | -220 | -94 | -138 |
| Tax | 42 | -52 | -70 | -72 | -66 | -29 | -27 | -30 |
| Net profit | 116 | -229 | -406 | -326 | -44 | -190 | -67 | -107 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.480 | 1.532 | 1.581 | 1.532 | 1.396 | 464 | 77 | 63 |
| Equity | 576 | 247 | -159 | -485 | -528 | -719 | 77 | -30 |
| Long-term debt | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 905 | 1.163 | 1.719 | 1.995 | 1.925 | 1.183 | 0 | 93 |
| Total debt | 905 | 1.264 | 1.719 | 1.995 | 1.925 | 1.183 | 0 | 93 |
EBITDA margin
-13746200.0%
This company
15.8%
Market median
-87001366% vs market
20122020
Equity ratio
-47.3%
This company
38.2%
Market median
-224% vs market
20122020
Return on equity
-10725700.0%
This company
18.4%
Market median
-58291948% vs market
20122020
Net profit margin
-10725700.0%
This company
8.1%
Market median
-132416149% vs market
20122020
Asset turnover
-2.18×
This company
1.12×
Market median
-295% vs market
20122020
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-01-01 – 2014-04-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2012 | — | — |
JP Management | Management | 2005 | — | — |
AJ Management | Management | 2013 | — | — |
PA Management | Management | 2005 | — | — |
KO Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALICE BUTIK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of FLISEHUSET AMAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ringholm Nielsen | Management | 0 companies |
| Jørgen Peter Olsen | Management | 0 companies |
| Allan John Mankov | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Otto | Management | 0 companies |