Riskpilot← Back to searchSign inGet full accessFLERTAL ApS
APSDissolvedCVR 31758394Ny Allegade 1Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20088 employees
Revenue 2024
DKK 6,5M
+38% vs 2023
EBITDA margin
18.2%
+57% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
DKK 850K
+61% vs 2023
| Revenue | DKK 6,5M | +38% |
| EBITDA | DKK 1,2M | +57% |
| Net profit | DKK 850K | +61% |
| Total assets | DKK 4,6M | +11% |
| Equity | DKK 2,5M | +32% |
| Employees | 8 | — |
Legal name
FLERTAL ApS
CVR number
31758394
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. september 2008
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Address
Ny Allegade 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572 | 563 | 691 | 494 | 815 | 798 | 786 | 802 | 905 | 4.415 | 4.562 | 4.712 | 6.511 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -2.688 | -2.743 | -3.292 | -3.851 | -3.958 | -3.958 | -5.329 |
| EBITDA | 147 | 240 | 248 | 73 | 259 | 359 | 323 | 386 | 516 | 565 | 604 | 754 | 1.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45 | -47 | -44 | -46 |
| EBIT | 147 | 240 | 248 | 73 | 259 | 359 | 323 | 386 | 516 | 520 | 557 | 710 | 1.137 |
| Net financials | -25 | -66 | -38 | -54 | -56 | -37 | -32 | -13 | -22 | -30 | -11 | -15 | -31 |
| Profit before tax | 122 | 174 | 210 | 19 | 203 | 322 | 290 | 373 | 494 | 490 | 546 | 694 | 1.106 |
| Tax | 36 | 49 | 57 | 11 | 51 | 79 | 74 | 71 | 111 | 121 | 132 | 165 | 256 |
| Net profit | 86 | 125 | 153 | 8 | 152 | 243 | 217 | 301 | 383 | 369 | 414 | 529 | 850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.173 | 3.394 | 3.466 | 3.101 | 3.746 | 3.661 | 2.513 | 2.703 | 3.913 | 5.746 | 4.262 | 4.123 | 4.573 |
| Equity | 213 | 258 | 311 | 219 | 371 | 614 | 831 | 972 | 1.205 | 1.374 | 1.588 | 1.867 | 2.467 |
| Long-term debt | 1.130 | 1.069 | 1.007 | 945 | 882 | 826 | 767 | 774 | 632 | 553 | 485 | 432 | 369 |
| Short-term debt | 1.818 | 2.056 | 2.139 | 1.933 | 2.490 | 2.220 | 914 | 956 | 2.076 | 3.814 | 2.184 | 1.820 | 1.733 |
| Total debt | 2.948 | 3.125 | 3.146 | 2.878 | 3.372 | 3.045 | 1.682 | 1.730 | 2.708 | 4.367 | 2.669 | 2.252 | 2.102 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20122024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASJU HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
CHRISTIAN HOLM CHRISTENSEN ApS | Company | 20.0% | 20.0% | 2025 |
PS INVEST GROUP ApS | Company | 100.0% | 100.0% | 2010 |
Optimize.dk ApS | Company | 100.0% | 100.0% | 2025 |
CS INVEST GROUP ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLERTAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Harriet Rettig Petersen | Chief Executive Officer | 0 companies |
| Charlotte Barsballe Schmidt | Management | 0 companies |
| Søren Vidamo Petersen | Chairman | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |
| Peter Maindal | Chairman | 0 companies |
| Frank Eisby | Board of Directors | 0 companies |
| Claudia Høyer Thestrup Schmidt | Board of Directors | 0 companies |
| Jette Vittrup Aamand | Board of Directors | 0 companies |
| Klaus Ludwig Hansen | Board of Directors | 0 companies |
| Lisbeth Petersen | Board of Directors | 0 companies |
| Christian Holm Christensen | Board of Directors | 0 companies |