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FD-ENTREPRISE ApS
APS
Dissolved
CVR 29526397
Maglemosevej 1
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2006
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 29,7M
-7% vs 2014
EBITDA margin
1.8%
-27% vs 2014
Equity ratio
71.7%
Financial strength
Net profit 2015
DKK 390K
-8% vs 2014
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
2M
0%
2013
1M
-50%
2014
1M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 29,7M
-7%
EBITDA
DKK 534K
-27%
Net profit
DKK 390K
-8%
Total assets
DKK 6,8M
-14%
Equity
DKK 4,8M
+9%
Employees
21
—
Company information
Legal name
FD-ENTREPRISE ApS
CVR number
29526397
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
5. maj 2006
Share capital
DKK 125.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Contact
Address
Maglemosevej 1
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Høje Taastrup
All Denmark companies
Revenue
DKK millions
0M
10M
20M
30M
40M
11M
2012
35M
2013
32M
2014
30M
2015
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
1M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
11.126
35.076
31.809
29.721
Staff expenses
-8.980
-0
-0
-0
EBITDA
2.146
2.178
733
534
Depreciation & amort.
-623
-0
-0
-0
EBIT
1.523
2.178
733
534
Net financials
-289
-291
-174
-20
Profit before tax
1.234
1.887
558
514
Tax
332
523
134
124
Net profit
902
1.364
424
390
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
7.408
9.173
7.858
6.753
Equity
2.665
4.029
4.453
4.843
Long-term debt
0
151
94
0
Short-term debt
4.743
4.992
3.311
1.910
Total debt
4.743
5.143
3.404
1.910
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2012
2015
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2012
2015
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2012
2015
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2012
2015
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
2012
2015
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FM
Frank Michael Daugaard Eriksen
Management
Management
2006
—
—
JN
Jane Nedergaard Laustsen
Management
Management
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
SE
Søren Estrup Andersen
Board of Directors
2013
—
—
CT
Claus Terkildsen
Chairman
2013
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FD-Invest Holding ApS
Company
20.0%
20.0%
2013
Peab Asfalt A/S
Company
100.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FD-ENTREPRISE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Michael Daugaard Eriksen
Management
0 companies
Jane Nedergaard Laustsen
Management
0 companies
Søren Estrup Andersen
Board of Directors
0 companies
Claus Terkildsen
Chairman
0 companies