Riskpilot← Back to searchSign inGet full accessFLEMMINGS ENTREPRENØR & HAVESERVICE ApS
APSIn liquidationCVR 33253877Ibæk Strandvej 3AConstruction of other civil engineering projects n.e.c. · NACE 4299Est. 20101 employees
Revenue 2023
DKK 722K
-74% vs 2022
EBITDA margin
-173.9%
-3147% vs 2022
Equity ratio
8.7%
Financial strength
Net profit 2023
DKK -1,5M
-106% vs 2022
| Revenue | DKK 722K | -74% |
| EBITDA | DKK -1,3M | -3147% |
| Net profit | DKK -1,5M | -106% |
| Total assets | DKK 723K | -81% |
| Equity | DKK 63K | -96% |
| Employees | 1 | — |
Legal name
FLEMMINGS ENTREPRENØR & HAVESERVICE ApS
CVR number
33253877
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
13. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ibæk Strandvej 3A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.559 | 972 | 1.335 | 1.152 | 1.541 | 2.326 | 3.882 | 4.686 | 4.049 | 3.810 | 2.763 | 722 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -2.524 | -3.121 | -2.631 | -2.827 | -2.722 | -1.201 |
| EBITDA | 80 | 158 | 253 | 20 | 188 | 595 | 1.359 | 1.565 | 1.418 | 1.004 | 41 | -1.256 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -381 | -755 | -531 | -733 | -869 | -602 |
| EBIT | 80 | 158 | 253 | 20 | 188 | 595 | 978 | 810 | 887 | 271 | -827 | -1.858 |
| Net financials | -18 | -22 | -14 | -40 | -28 | -20 | -135 | -161 | -134 | -145 | -91 | -38 |
| Profit before tax | 62 | 136 | 239 | -20 | 160 | 576 | 843 | 649 | 753 | 126 | -919 | -1.896 |
| Tax | 7 | 6 | 50 | -0 | 47 | 113 | 302 | 162 | 125 | 26 | -203 | -421 |
| Net profit | 55 | 130 | 189 | -20 | 114 | 462 | 541 | 487 | 628 | 100 | -716 | -1.475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 716 | 608 | 938 | 1.066 | 992 | 1.698 | 5.263 | 6.622 | 6.340 | 6.646 | 3.820 | 723 |
| Equity | 80 | 80 | 80 | 60 | 80 | 80 | 1.606 | 1.955 | 2.192 | 2.254 | 1.538 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.140 | 2.042 | 1.637 | 1.091 | 292 | 0 |
| Short-term debt | 636 | 528 | 858 | 1.006 | 912 | 1.618 | 2.034 | 2.013 | 1.928 | 2.736 | 1.509 | 660 |
| Total debt | 636 | 528 | 858 | 1.006 | 912 | 1.618 | 3.174 | 4.055 | 3.565 | 3.827 | 1.801 | 660 |
EBITDA margin
-173.9%
This company
15.8%
Market median
-1201% vs market
20122023
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20122023
Return on equity
-2358.4%
This company
18.4%
Market median
-12917% vs market
20122023
Net profit margin
-204.2%
This company
8.1%
Market median
-2621% vs market
20122023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122023
Debt / equity
10.55×
This company
0.62×
Market median
-1602% 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 |
|---|---|---|---|---|
FD Unofficial title | Unofficial title | 2024 | — | — |
SJ Management | Management | 2020 | — | — |
FV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAGAARD JENSEN A/S | Company | 100.0% | 100.0% | 2020 |
BØRKOP ENTREPRENØR HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
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No registered parent or subsidiaries
Board members of FLEMMINGS ENTREPRENØR & HAVESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Dyhre Hansen | Unofficial title | 0 companies |
| Simon Jensen | Management | 0 companies |
| Flemming Vestergaard Jensen | Management | 0 companies |