Riskpilot← Back to searchSign inGet full accessF. J. POULSEN A/S
A/SActiveCVR 30714415Snubbekorsvej 8Landscape service activities · NACE 8130Est. 200755 employeeswww.fjpas.dk
Revenue 2024
DKK 30,1M
+8% vs 2023
EBITDA margin
14.7%
-6% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 2M
-1% vs 2023
| Revenue | DKK 30,1M | +8% |
| EBITDA | DKK 4,4M | -6% |
| Net profit | DKK 2M | -1% |
| Total assets | DKK 25,7M | -1% |
| Equity | DKK 10,7M | +23% |
| Employees | 55 | — |
Legal name
F. J. POULSEN A/S
CVR number
30714415
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
29. juni 2007
Share capital
DKK 600.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med anlægsgartneri og dermed beslægtet virksomhed.
Address
Snubbekorsvej 8
Phone
+4522140069
Email
fjp@fjpas.dk
Website
www.fjpas.dk
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 | 28.189 | 31.196 | 25.661 | 27.914 | 30.099 |
| Staff expenses | -23.653 | -28.494 | -23.679 | -23.188 | -25.673 |
| EBITDA | 4.536 | 2.703 | 1.982 | 4.726 | 4.425 |
| Depreciation & amort. | -869 | -1.139 | -1.144 | -2.011 | -1.714 |
| EBIT | 3.667 | 1.564 | 838 | 2.715 | 2.712 |
| Net financials | 17 | -32 | -108 | -102 | -115 |
| Profit before tax | 3.684 | 1.532 | 731 | 2.614 | 2.597 |
| Tax | 812 | 353 | 127 | 577 | 585 |
| Net profit | 2.872 | 1.179 | 604 | 2.037 | 2.011 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.431 | 25.848 | 23.027 | 25.912 | 25.662 |
| Equity | 9.909 | 8.088 | 6.692 | 8.728 | 10.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.145 | 14.030 | 12.479 | 13.580 | 10.733 |
| Total debt | 12.145 | 14.030 | 12.479 | 13.580 | 10.733 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 (1) | ||
MZ Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2007 | |
| Board of Directors | 2021 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2009 |
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ZEHNGRAFF HOLDING ApS
F. J. POULSEN A/S Board members of F. J. POULSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Zehngraff Poulsen | Management | 0 companies |
| Randi Lønberg Poulsen | Chairman | 0 companies |
| Cecillie Malena Poulsen | Board of Directors | 0 companies |
| Finn Jul Poulsen | Board of Directors | 0 companies |