Riskpilot← Back to searchSign inGet full accessFUTTRUP SALG & SERVICE ApS
APSActiveCVR 30732812Svenstrupvej 27Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20070 employees
Revenue 2025
DKK 25K
-57% vs 2024
EBITDA margin
100.0%
+55% vs 2024
Equity ratio
32.4%
Financial strength
Net profit 2025
DKK 18K
+88% vs 2024
| Revenue | DKK 25K | -57% |
| EBITDA | DKK 25K | +55% |
| Net profit | DKK 18K | +88% |
| Total assets | DKK 512K | -1% |
| Equity | DKK 166K | +12% |
| Employees | 0 | — |
Legal name
FUTTRUP SALG & SERVICE ApS
CVR number
30732812
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
3. august 2007
Share capital
DKK 125.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er salg og service af værktøj, biler, handel og investering samt dermed beslægtet virksomhed.
Address
Svenstrupvej 27
Phone
+4524405024
Email
jesper@futtrup.nu
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 | 341 | 334 | 267 | 75 | — | 42 | -246 | -152 | 1 | 26 | 213 | 88 | 58 | 25 |
| Staff expenses | -212 | -234 | -178 | -3 | -0 | -4 | -0 | -0 | -0 | -1 | -45 | -25 | -42 | -0 |
| EBITDA | 129 | 99 | 88 | 72 | 0 | 38 | -246 | -152 | 1 | 25 | 169 | 45 | 16 | 25 |
| Depreciation & amort. | -0 | -0 | -0 | -20 | -0 | -0 | -0 | -0 | -27 | -27 | -4 | -0 | -0 | -0 |
| EBIT | 129 | 99 | 88 | 53 | 0 | 38 | -246 | -152 | -26 | -2 | 164 | 45 | 16 | 25 |
| Net financials | -82 | -81 | -81 | -47 | 0 | -29 | -22 | -3 | -3 | -20 | -9 | -18 | -3 | -2 |
| Profit before tax | 46 | 18 | 7 | 6 | 0 | 9 | -268 | -155 | -29 | -22 | 155 | 27 | 13 | 23 |
| Tax | 15 | 4 | 2 | 1 | -0 | 2 | -0 | -34 | -6 | -5 | -94 | 9 | 3 | 6 |
| Net profit | 32 | 14 | 5 | 5 | 0 | 7 | -268 | -121 | -23 | -18 | 179 | 18 | 9 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.846 | 1.419 | 1.145 | 1.016 | 0 | 864 | 696 | 561 | 466 | 466 | 413 | 524 | 517 | 512 |
| Equity | 337 | 351 | 357 | 362 | 0 | 371 | 103 | -17 | -40 | -58 | 121 | 139 | 148 | 166 |
| Long-term debt | 703 | 649 | 687 | 574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 324 | 236 |
| Short-term debt | 806 | 419 | 101 | 81 | 0 | 493 | 593 | 578 | 507 | 524 | 292 | 27 | 45 | 111 |
| Total debt | 1.509 | 1.068 | 789 | 655 | 0 | 493 | 593 | 578 | 507 | 524 | 292 | 385 | 369 | 346 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
70.1%
This company
8.1%
Market median
+765% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of FUTTRUP SALG & SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|