Riskpilot← Back to searchSign inGet full accessFLYT & FRAGT ApS
APSDissolvedCVR 31363705Silovej 20Removal services · NACE 4942Est. 20081 employees
Revenue 2020
DKK -68K
-103% vs 2019
EBITDA margin
100.0%
-143% vs 2019
Equity ratio
74.1%
Financial strength
Net profit 2020
DKK -72K
-217% vs 2019
| Revenue | DKK -68K | -103% |
| EBITDA | DKK -68K | -143% |
| Net profit | DKK -72K | -217% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK 915K | -7% |
| Employees | 1 | — |
Legal name
FLYT & FRAGT ApS
CVR number
31363705
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
1. april 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Silovej 20
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.157 | — | — | 3.472 | 4.641 | 6.825 | 6.665 | 2.158 | -68 |
| Staff expenses | -1.822 | -0 | -0 | -3.146 | -4.254 | -6.309 | -5.734 | -1.999 | -0 |
| EBITDA | -221 | 0 | 0 | 326 | 387 | 515 | 931 | 159 | -68 |
| Depreciation & amort. | -51 | -0 | -0 | -60 | -95 | -151 | -226 | -0 | -0 |
| EBIT | -272 | 0 | 0 | 266 | 292 | 365 | 704 | 159 | -68 |
| Net financials | -36 | 0 | 0 | -50 | -45 | -31 | -53 | -69 | -4 |
| Profit before tax | -235 | 0 | 0 | 216 | 246 | 333 | 651 | 91 | -72 |
| Tax | -65 | -0 | -0 | 57 | 63 | 80 | 158 | 29 | -0 |
| Net profit | -170 | 0 | 0 | 159 | 183 | 253 | 493 | 62 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.476 | 0 | 0 | 2.929 | 3.286 | 4.708 | 3.949 | 1.350 | 1.235 |
| Equity | 261 | 0 | 0 | 631 | 814 | 860 | 1.142 | 988 | 915 |
| Long-term debt | -62 | 0 | 0 | 6 | 38 | 64 | 958 | 114 | 0 |
| Short-term debt | -1.153 | 0 | 0 | 2.283 | 2.410 | 3.754 | 1.764 | 248 | 320 |
| Total debt | -1.215 | 0 | 0 | 2.289 | 2.448 | 3.818 | 2.722 | 363 | 320 |
EBITDA margin
-6793100.0%
This company
15.8%
Market median
-42994404% vs market
20122020
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20122020
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20122020
Net profit margin
-7226800.0%
This company
8.1%
Market median
-89219853% vs market
20122020
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122020
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of FLYT & FRAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wahib Kalyal Javad | Management | 0 companies |