Riskpilot← Back to searchSign inGet full accessFLAUENSKJOLD CEMENTSTØBERI ApS
APSActiveCVR 32082491Ålborgvej 619Manufacture of concrete products for construction purposes · NACE 2361Est. 20091 employees
Revenue 2024
DKK 363K
+2% vs 2023
EBITDA margin
-0.5%
+99% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK -25K
+94% vs 2023
| Revenue | DKK 363K | +2% |
| EBITDA | DKK -2K | +99% |
| Net profit | DKK -25K | +94% |
| Total assets | DKK 438K | -18% |
| Equity | DKK 367K | -6% |
| Employees | 1 | — |
Legal name
FLAUENSKJOLD CEMENTSTØBERI ApS
CVR number
32082491
Legal form
Anpartsselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
17. marts 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktører.
Company purpose
Selskabets formål er at drive cementstøberi, og anden i forbindelse hermed stående forretning.
Address
Ålborgvej 619
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 | 1.735 | 1.558 | 944 | 424 | 551 | 753 | 568 | 572 | 479 | 535 | 603 | 357 | 363 |
| Staff expenses | -995 | -881 | -734 | -665 | -364 | -506 | -506 | -509 | -540 | -609 | -535 | -517 | -365 |
| EBITDA | 740 | 677 | 209 | -240 | 95 | 248 | 62 | 63 | -62 | -74 | 68 | -160 | -2 |
| Depreciation & amort. | -526 | -570 | -570 | -522 | -479 | -238 | -234 | -234 | -234 | -234 | -251 | -254 | -20 |
| EBIT | 215 | 107 | -360 | -762 | -384 | 10 | -172 | -171 | -295 | -308 | -183 | -413 | -22 |
| Net financials | -31 | -15 | -27 | -12 | -17 | -1 | 15 | 17 | -1 | -4 | -4 | -2 | -3 |
| Profit before tax | 184 | 92 | -293 | -496 | -401 | 9 | -157 | -154 | -297 | -312 | -187 | -415 | -25 |
| Tax | 45 | 78 | 47 | 139 | -35 | 54 | 19 | 18 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 139 | 14 | -340 | -635 | -366 | -45 | -176 | -172 | -297 | -312 | -187 | -415 | -25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.173 | 5.913 | 5.178 | 3.377 | 2.477 | 2.451 | 2.000 | 1.736 | 1.495 | 1.096 | 910 | 536 | 438 |
| Equity | 4.393 | 5.050 | 3.959 | 2.574 | 2.208 | 2.163 | 1.775 | 1.603 | 1.306 | 994 | 807 | 392 | 367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.814 | 585 | 998 | 658 | 217 | 216 | 225 | 133 | 189 | 103 | 103 | 144 | 71 |
| Total debt | 1.814 | 585 | 998 | 658 | 217 | 216 | 225 | 133 | 189 | 103 | 103 | 144 | 71 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20122024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
PG Management | Management | 2009 | — | — |
OG Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PGJ Flauenskjold Holding ApS | Company | 100.0% | 100.0% | 2024 |
FLAUENSKJOLD CEMENT HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
CO TUEN Holding ApS | Company | 50.0% | 50.0% | 2017 |
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PGJ Flauenskjold Holding ApS
FLAUENSKJOLD CEMENTSTØBERI ApS Board members of FLAUENSKJOLD CEMENTSTØBERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Gilbak Jensen | Management | 0 companies |
| Ole Gilbak Jensen | Founder | 0 companies |