Riskpilot← Back to searchSign inGet full accessFLOOR INVEST ApS
APSActiveCVR 29531218Mølhøjvej 5Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20061 employees
Revenue 2025
DKK -561K
-31% vs 2024
EBITDA margin
123.8%
+29% vs 2024
Equity ratio
99.1%
Financial strength
Net profit 2025
DKK 1,1M
-88% vs 2024
| Revenue | DKK -561K | -31% |
| EBITDA | DKK -694K | +29% |
| Net profit | DKK 1,1M | -88% |
| Total assets | DKK 73,7M | -14% |
| Equity | DKK 73,1M | -4% |
| Employees | 1 | — |
Legal name
FLOOR INVEST ApS
CVR number
29531218
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. maj 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er investering i ejendomme, eje aktier/anparter, konsulentvirksomhed samt anden dermed beslægtet virksomhed.
Address
Mølhøjvej 5
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -227 | -300 | -337 | -835 | -276 | -400 | -341 | -493 | -498 | -581 | -755 | -356 | -816 | -561 |
| Staff expenses | -28 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -71 | -126 | -131 | -134 | -134 |
| EBITDA | -199 | -300 | -337 | -835 | -276 | -400 | -341 | -493 | -498 | -652 | -881 | -487 | -973 | -694 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -199 | -300 | -337 | -835 | -276 | -400 | -341 | -493 | -498 | -652 | -881 | -487 | -973 | -694 |
| Net financials | 19.649 | 4.923 | 5.944 | 7.903 | -1.861 | 7.635 | 2.315 | 1.484 | 1.021 | 18.320 | -3.887 | 9.675 | 12.597 | 226 |
| Profit before tax | 19.450 | 4.623 | 5.607 | 7.068 | -2.137 | 7.235 | 1.974 | 991 | 524 | 17.668 | -4.769 | 9.189 | 11.646 | -468 |
| Tax | 21 | 1.128 | 1.364 | 1.647 | -470 | 1.762 | 434 | 286 | 190 | 4.241 | 246 | 1.126 | 2.597 | -1.573 |
| Net profit | 19.429 | 3.495 | 4.242 | 5.421 | -1.667 | 5.473 | 1.540 | 705 | 333 | 13.427 | -5.015 | 8.063 | 9.027 | 1.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.952 | 65.443 | 68.574 | 65.496 | 64.400 | 66.872 | 69.134 | 71.372 | 74.721 | 87.642 | 78.277 | 85.868 | 85.783 | 73.729 |
| Equity | 61.927 | 65.421 | 67.664 | 59.585 | 57.918 | 63.391 | 64.931 | 65.636 | 65.969 | 79.396 | 59.381 | 67.444 | 76.471 | 73.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 12 | 4.099 | 9.372 | 9.286 | 4.406 | 69 |
| Short-term debt | 25 | 22 | 910 | 5.911 | 6.482 | 3.480 | 4.203 | 5.641 | 8.740 | 4.147 | 9.525 | 9.138 | 4.906 | 583 |
| Total debt | 25 | 22 | 910 | 5.911 | 6.482 | 3.480 | 4.203 | 5.736 | 8.752 | 8.246 | 18.896 | 18.424 | 9.312 | 653 |
EBITDA margin
-69443100.0%
This company
15.8%
Market median
-439513391% vs market
20122025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122025
Net profit margin
110541600.0%
This company
8.1%
Market median
+1364711011% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. FLOOR HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
FLOOR BYG HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
ARVID FLOOR HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
Brdr. Floor Holding ApS | Company | 50.0% | 50.0% | 2015 |
Arvid Floor Holding ApS | Company | 15.0% | 15.0% | 2015 |
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T. FLOOR HOLDING ApS
FLOOR INVEST ApS Board members of FLOOR INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Floor | Management | 0 companies |
| Morten Aagaard Hansen | Board of Directors | 0 companies |
| Thomas Maagaard Floor | Chairman | 0 companies |
| Josva Andreas Maagaard Floor | Board of Directors | 0 companies |