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FLEMMING REFSGAARDS TRAKTORSERVICE ApS
APS
Active
Advertising protection
CVR 32667376
Rødkælkevej 7, 7860
Spøttrup
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 2010 · 16 years old
4 employees
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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FLEMMING REFSGAARDS TRAKTORSERVICE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.391
1.922
1.969
1.801
2.448
Staff expenses
-932
-1.387
-1.486
-1.998
-1.940
EBITDA
459
535
483
-197
508
Depreciation & amort.
-79
-76
-54
-58
-57
EBIT
380
458
429
-255
452
Net financials
-225
-350
-378
-327
-335
Profit before tax
156
108
52
-582
116
Tax
28
24
-0
-0
26
Net profit
128
84
52
-582
90
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.515
4.817
5.003
5.788
6.292
Equity
880
752
68
16
598
Long-term debt
1.409
1.724
0
0
0
Short-term debt
2.226
2.340
4.935
5.772
5.694
Total debt
3.635
4.064
4.935
5.772
5.694
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,0 %
This company
2021
2025
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2021
2025
Net profit margin (of gross profit)
9,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FLEMMING REFSGAARDS TRAKTORSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network