Riskpilot← Back to searchSign inGet full accessFLAMMEN DK ApS
APSDissolvedCVR 32304508Skovvangen 57Activities of head offices · NACE 7010Est. 201134 employees
Revenue 2021
DKK 20,8M
+14% vs 2020
EBITDA margin
-8.4%
-160% vs 2020
Equity ratio
0.4%
Financial strength
Net profit 2021
DKK -1,6M
-205% vs 2020
| Revenue | DKK 20,8M | +14% |
| EBITDA | DKK -1,7M | -160% |
| Net profit | DKK -1,6M | -205% |
| Total assets | DKK 19,9M | +82% |
| Equity | DKK 84K | -93% |
| Employees | 34 | — |
Legal name
FLAMMEN DK ApS
CVR number
32304508
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
4. august 2011
Share capital
DKK 80.000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Skovvangen 57
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.664 | 6.962 | 10.217 | 10.205 | 17.021 | 18.627 | 17.896 | 20.864 | 18.209 | 20.760 |
| Staff expenses | -3.996 | -6.234 | -7.780 | -9.628 | -16.114 | -17.595 | -17.516 | -19.159 | -18.882 | -22.509 |
| EBITDA | 668 | 728 | 2.437 | 577 | 906 | 1.033 | 380 | 1.705 | -672 | -1.749 |
| Depreciation & amort. | 232 | 305 | -300 | -339 | -321 | -370 | -379 | -168 | -37 | -153 |
| EBIT | 436 | 423 | 2.138 | 238 | 585 | 663 | 2 | 1.537 | -709 | -1.902 |
| Net financials | -187 | -119 | -229 | 21 | 11 | -54 | -34 | 46 | 87 | -113 |
| Profit before tax | 249 | 303 | 1.908 | 259 | 596 | 609 | -32 | 1.583 | -622 | -2.015 |
| Tax | 67 | 74 | 474 | 69 | 135 | 138 | -3 | 356 | -105 | -440 |
| Net profit | 182 | 229 | 1.435 | 190 | 461 | 471 | -29 | 1.227 | -517 | -1.575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.607 | 6.697 | 5.898 | 7.410 | 12.334 | 5.731 | 6.424 | 19.585 | 10.895 | 19.861 |
| Equity | 262 | 311 | 1.521 | 286 | 557 | 568 | 539 | 1.766 | 1.249 | 84 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 1.232 | 1.250 |
| Short-term debt | 3.319 | 6.370 | 4.365 | 7.124 | 11.777 | 5.153 | 5.885 | 17.369 | 8.415 | 18.527 |
| Total debt | 3.319 | 6.370 | 4.365 | 7.124 | 11.777 | 5.153 | 5.885 | 17.820 | 9.646 | 19.777 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20122021
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20122021
Return on equity
-1876.2%
This company
18.4%
Market median
-10297% vs market
20122021
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20122021
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122021
Debt / equity
235.57×
This company
0.62×
Market median
-37895% vs market
20122021
- 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 2011-08-04 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
EG Management | Management | 2013 | — | — |
PK Management | Management | 2019 | — | — |
MR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENFELDT OG SUNDDAL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of FLAMMEN DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |
| Martin Rosenfeldt Sunddal | Management | 0 companies |
| Ketty Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Board of Directors | 0 companies |