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FAKTAHUSE ApS
APS
Dissolved
CVR 31151384
Bytoften 10
Activities of agents involved in the wholesale of timber and building materials · NACE 4613
Est. 2007
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 96K
+8% vs 2019
EBITDA margin
12.3%
-86% vs 2019
Equity ratio
25.6%
Financial strength
Net profit 2020
DKK 844K
-25% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 96K
+8%
EBITDA
DKK 12K
-86%
Net profit
DKK 844K
-25%
Total assets
DKK 8,8M
+8%
Equity
DKK 2,3M
+60%
Employees
1
—
Company information
Legal name
FAKTAHUSE ApS
CVR number
31151384
Legal form
Anpartsselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
10. december 2007
Share capital
DKK 135.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Bytoften 10
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Companies in Activities of agents involved in the wholesale of timber and building materials
Companies in Kerteminde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Revenue
269
180
1.008
395
244
313
-462
89
96
Staff expenses
-0
-0
-623
-628
-669
-666
-1
-2
-84
EBITDA
269
180
385
-233
-424
-353
-463
87
12
Depreciation & amort.
35
-35
113
88
8
-27
-0
-6
-0
EBIT
234
145
272
-321
-432
-380
-463
81
12
Net financials
46
21
-186
1.765
-448
645
-1.193
1.368
1.070
Profit before tax
280
166
457
1.444
-879
265
-1.657
1.448
1.082
Tax
70
40
113
341
-193
58
-455
319
238
Net profit
210
126
344
1.103
-686
207
-1.202
1.130
844
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total assets
3.146
2.148
7.226
8.149
7.459
8.299
6.904
8.130
8.807
Equity
392
518
862
1.965
1.278
1.485
283
1.413
2.257
Long-term debt
0
0
0
0
0
0
0
0
0
Short-term debt
2.736
1.609
6.348
6.183
6.179
6.813
6.621
6.717
6.550
Total debt
2.736
1.609
6.348
6.183
6.179
6.813
6.621
6.717
6.550
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2012
2020
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2012
2020
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
2012
2020
Net profit margin
879.5%
This company
8.1%
Market median
+10758% vs market
2012
2020
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2012
2020
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2012
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
EN
Ebbe Nymann Andersen
Management
Management
2007
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
COMMERZ ApS
Company
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FAKTAHUSE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ebbe Nymann Andersen
Management
0 companies