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APSActiveCVR 29141843Skovløkkevej 3Construction of residential and non-residential buildings · NACE 4100Est. 200514 employees
Revenue 2024
DKK 10,8M
-9% vs 2023
EBITDA margin
31.5%
-29% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
DKK 2,7M
-24% vs 2023
| Revenue | DKK 10,8M | -9% |
| EBITDA | DKK 3,4M | -29% |
| Net profit | DKK 2,7M | -24% |
| Total assets | DKK 21,1M | +23% |
| Equity | DKK 14,3M | -2% |
| Employees | 14 | — |
Legal name
FAABORG-MIDTFYN ENTREPRENØREN ApS
CVR number
29141843
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. oktober 2005
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt anden hermed i forbindelse stående virksomhed
Address
Skovløkkevej 3
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 | 9.749 | 12.144 | 14.553 | 11.846 | 10.764 |
| Staff expenses | -6.888 | -6.035 | -6.444 | -7.105 | -7.363 |
| EBITDA | 2.861 | 6.108 | 8.109 | 4.741 | 3.389 |
| Depreciation & amort. | -275 | -267 | -215 | -158 | -158 |
| EBIT | 2.586 | 5.841 | 7.894 | 4.583 | 3.230 |
| Net financials | -121 | -121 | -159 | 89 | 161 |
| Profit before tax | 2.465 | 5.720 | 7.735 | 4.673 | 3.391 |
| Tax | 570 | 1.284 | 1.820 | 1.103 | 665 |
| Net profit | 1.895 | 4.436 | 5.915 | 3.570 | 2.726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.284 | 24.512 | 25.620 | 17.165 | 21.110 |
| Equity | 14.686 | 17.122 | 19.037 | 14.607 | 14.333 |
| Long-term debt | 87 | 23 | 0 | 0 | 0 |
| Short-term debt | 3.977 | 6.809 | 5.996 | 2.085 | 6.392 |
| Total debt | 4.064 | 6.832 | 5.996 | 2.085 | 6.392 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20202024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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) | ||
KS Management | Management | 2005 |
KS Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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Kim Jørgensen Holding Årslev ApS
FAABORG-MIDTFYN ENTREPRENØREN ApS Board members of FAABORG-MIDTFYN ENTREPRENØREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Skovløkke Jørgensen | Management | 0 companies |
| Kim Skovløkke Jørgensen | Management | 0 companies |
| Per Skovløkke Jørgensen | Chairman | 0 companies |