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APSDissolvedCVR 32657338Hovedvejen 208Combined facilities support activities · NACE 8110Est. 2009— employees
Revenue 2023
DKK 478K
-31% vs 2022
EBITDA margin
107.3%
-26% vs 2022
Equity ratio
30.3%
Financial strength
Net profit 2023
DKK 25K
-96% vs 2022
| Revenue | DKK 478K | -31% |
| EBITDA | DKK 513K | -26% |
| Net profit | DKK 25K | -96% |
| Total assets | DKK 3,9M | +0% |
| Equity | DKK 1,2M | -54% |
| Employees | — | — |
Legal name
FEJEKOSTEN GLATFØREBEKÆMPELSE ApS
CVR number
32657338
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. december 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening.
Address
Hovedvejen 208
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404 | 29 | 154 | 121 | 133 | 639 | 712 | 53 | 54 | 1.125 | 694 | 478 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 370 | -58 | 99 | 74 | 93 | 497 | 541 | 53 | 54 | 1.156 | 694 | 513 |
| Depreciation & amort. | -7 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 363 | -64 | 99 | 74 | 93 | 497 | 541 | 53 | 54 | 1.156 | 694 | 513 |
| Net financials | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -1 | -9 | 92 | -368 |
| Profit before tax | 363 | -64 | 100 | 74 | 94 | 497 | 541 | 53 | 53 | 1.147 | 786 | 145 |
| Tax | 94 | -0 | 8 | 10 | 22 | 114 | 124 | 12 | 12 | 252 | 173 | 120 |
| Net profit | 269 | -64 | 92 | 63 | 73 | 383 | 417 | 41 | 41 | 894 | 613 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 915 | 923 | 1.189 | 1.134 | 1.132 | 2.406 | 2.112 | 2.019 | 2.114 | 3.971 | 3.954 | 3.944 |
| Equity | 795 | 731 | 823 | 886 | 959 | 962 | 979 | 1.020 | 1.061 | 1.956 | 2.569 | 1.194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 121 | 193 | 366 | 248 | 173 | 1.444 | 1.133 | 999 | 1.052 | 2.016 | 1.385 | 2.750 |
| Total debt | 121 | 193 | 366 | 248 | 173 | 1.444 | 1.133 | 999 | 1.052 | 2.016 | 1.385 | 2.750 |
EBITDA margin
107.3%
This company
15.8%
Market median
+579% vs market
20122023
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122023
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122023
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122023
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122023
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20122023
- 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 |
|---|---|---|---|---|
CT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
NR | Chairman | 2021 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FEJEKOSTEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of FEJEKOSTEN GLATFØREBEKÆMPELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Toftegaard Olsen | Management | 0 companies |
| Leonora Toftegaard Rye | Board of Directors | 0 companies |
| Nina Rye | Chairman | 0 companies |
| Benedicte Toftegaard Rye | Board of Directors | 0 companies |
| Henrik Asboe | Board of Directors | 0 companies |