Riskpilot← Back to searchSign inGet full accessFIRTAL WEB A/S
A/SActiveCVR 30238761Møgelhøj 8Retail sale of cosmetic and toilet articles · NACE 4775Est. 2007123 employees
Revenue 2025
DKK 79,1M
+10% vs 2024
EBITDA margin
53.2%
+44% vs 2024
Equity ratio
42.6%
Financial strength
Net profit 2025
DKK 30,4M
+68% vs 2024
| Revenue | DKK 79,1M | +10% |
| EBITDA | DKK 42,1M | +44% |
| Net profit | DKK 30,4M | +68% |
| Total assets | DKK 158,7M | +2% |
| Equity | DKK 67,5M | -19% |
| Employees | 123 | — |
Legal name
FIRTAL WEB A/S
CVR number
30238761
Legal form
Aktieselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
26. januar 2007
Share capital
DKK 501.000
Employees
123 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og investering samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Møgelhøj 8
Phone
+4570203537
Email
faktura@firtal.com
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.204 | 1.650 | 3.245 | 6.080 | 9.133 | 11.648 | 29.192 | 30.605 | 57.859 | 57.359 | 54.385 | 71.578 | 79.082 |
| Staff expenses | -1.423 | -924 | -1.471 | -3.263 | -6.000 | -7.411 | -13.124 | -13.571 | -26.980 | -36.556 | -31.312 | -41.881 | -36.988 |
| EBITDA | 1.781 | 726 | 1.773 | 2.816 | 3.133 | 4.237 | 16.068 | 17.034 | 30.880 | 20.115 | 23.056 | 29.321 | 42.094 |
| Depreciation & amort. | -160 | -218 | -268 | -170 | -250 | -994 | -2.059 | -1.371 | -3.045 | -2.377 | -2.851 | -7.123 | -4.556 |
| EBIT | 1.621 | 508 | 1.505 | 2.647 | 2.883 | 3.243 | 14.009 | 15.663 | 27.834 | 17.738 | 20.205 | 22.199 | 37.539 |
| Net financials | -66 | -120 | 131 | -0 | -441 | -544 | -535 | -757 | 237 | -76 | -1.152 | 1.066 | 1.217 |
| Profit before tax | 1.555 | 387 | 1.636 | 2.646 | 2.442 | 2.699 | 13.474 | 14.906 | 28.071 | 17.662 | 19.053 | 23.265 | 38.755 |
| Tax | 376 | 106 | 327 | 555 | 600 | 701 | 3.372 | 3.086 | 6.340 | 4.045 | 4.174 | 5.119 | 8.308 |
| Net profit | 1.179 | 281 | 1.309 | 2.091 | 1.842 | 1.998 | 10.102 | 11.820 | 21.731 | 13.617 | 14.879 | 18.145 | 30.448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.166 | 3.178 | 5.595 | 11.875 | 15.082 | 29.695 | 50.811 | 83.900 | 115.715 | 129.301 | 136.095 | 155.335 | 158.686 |
| Equity | 2.110 | 545 | 1.448 | 3.539 | 2.592 | 4.590 | 14.692 | 26.512 | 51.434 | 65.051 | 79.930 | 83.075 | 67.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.056 | 2.633 | 4.147 | 8.329 | 12.439 | 19.800 | 35.927 | 57.081 | 63.698 | 63.414 | 55.487 | 71.855 | 88.505 |
| Total debt | 3.056 | 2.633 | 4.147 | 8.329 | 12.439 | 24.832 | 35.927 | 57.081 | 63.698 | 63.414 | 55.487 | 71.855 | 88.505 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20122025
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20122025
Net profit margin
38.5%
This company
8.1%
Market median
+375% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-01-01 – 2019-03-31
- 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 |
|---|---|---|---|---|
PH Founder | Founder | 2007 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIRTAL GROUP ApS | Company | 100.0% | 100.0% | 2016 |
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MATAS A/S
FIRTAL WEB A/S Board members of FIRTAL WEB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Hvejsel | Founder | 0 companies |
| Karsten Ager Birkelund | Chief Executive Officer | 0 companies |
| Mikkel Salling | Chief Executive Officer | 0 companies |
| Jonas Mann | Board of Directors | 0 companies |
| Rune Fink Udby | Board of Directors | 0 companies |
| Erling Birger Salling Olesen | Board of Directors | 0 companies |
| Rasmus Dencker Frederiksen | Board of Directors | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Jesper Ernst Hvejsel | Chairman | 0 companies |