Riskpilot← Back to searchSign inGet full accessFLOOR BYG HOLDING ApS
APSActiveCVR 33647859Skalborgvej 14Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2011— employees
Revenue 2025
DKK -1,3M
+584% vs 2024
EBITDA margin
100.0%
-584% vs 2024
Equity ratio
68.4%
Financial strength
Net profit 2025
DKK 1,4M
-77% vs 2024
| Revenue | DKK -1,3M | +584% |
| EBITDA | DKK -1,3M | -584% |
| Net profit | DKK 1,4M | -77% |
| Total assets | DKK 75,6M | +25% |
| Equity | DKK 51,7M | +5% |
| Employees | — | — |
Legal name
FLOOR BYG HOLDING ApS
CVR number
33647859
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. maj 2011
Share capital
DKK 101.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at eje, besidde og investere i kapitalandele i andre kapitalselskaber.
Address
Skalborgvej 14
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | -16 | -809 | -111 | -400 | -192 | -94 | 226 | -190 | -1.297 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.663 | 677 | 662 | 556 | -34 | -16 | -809 | -111 | -400 | -192 | -94 | 226 | -190 | -1.297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.663 | 677 | 662 | 556 | -34 | -16 | -809 | -111 | -400 | -192 | -94 | 226 | -190 | -1.297 |
| Net financials | 2.654 | 691 | 676 | 593 | -153 | 877 | 1.193 | 41 | 211 | 5.411 | -522 | 5.642 | 5.825 | 2.265 |
| Profit before tax | 2.653 | 686 | 671 | 574 | -186 | 861 | 384 | -70 | -189 | 5.220 | -616 | 5.867 | 5.635 | 968 |
| Tax | -3 | 1 | 1 | -0 | -6 | -18 | 29 | -0 | -0 | -0 | -42 | -262 | -323 | -386 |
| Net profit | 2.656 | 685 | 670 | 574 | -180 | 879 | 355 | -70 | -189 | 5.220 | -574 | 6.129 | 5.958 | 1.354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.582 | 10.270 | 10.648 | 12.630 | 10.433 | 15.439 | 35.118 | 37.595 | 38.430 | 46.506 | 41.860 | 54.599 | 60.242 | 75.593 |
| Equity | 9.507 | 10.192 | 10.562 | 10.837 | 10.282 | 11.625 | 33.112 | 32.989 | 32.746 | 37.910 | 37.280 | 43.351 | 49.251 | 51.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.545 | 17.801 |
| Short-term debt | 75 | 77 | 86 | 1.794 | 151 | 3.814 | 2.005 | 4.606 | 5.684 | 8.596 | 4.580 | 11.248 | 3.446 | 6.068 |
| Total debt | 75 | 77 | 86 | 1.794 | 151 | 3.814 | 2.005 | 4.606 | 5.684 | 8.596 | 4.580 | 11.248 | 10.991 | 23.870 |
EBITDA margin
-129709400.0%
This company
15.8%
Market median
-820945670% vs market
20122025
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20122025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122025
Net profit margin
135412000.0%
This company
8.1%
Market median
+1671752986% vs market
20122025
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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FLOOR BYG HOLDING ApS (this company)
Himmerlandsgade 13-15 ApSBoard members of FLOOR BYG HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|