Riskpilot← Back to searchSign inGet full accessFLOOR EJENDOMME ApS
APSActiveCVR 33764618Mølhøjvej 5Buying and selling of own real estate · NACE 6811Est. 2011— employees
Revenue 2025
DKK 618K
-17% vs 2024
EBITDA margin
100.0%
-17% vs 2024
Equity ratio
14.6%
Financial strength
Net profit 2025
DKK 261K
-27% vs 2024
| Revenue | DKK 618K | -17% |
| EBITDA | DKK 618K | -17% |
| Net profit | DKK 261K | -27% |
| Total assets | DKK 13,9M | -1% |
| Equity | DKK 2M | +15% |
| Employees | — | — |
Legal name
FLOOR EJENDOMME ApS
CVR number
33764618
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
15. juni 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene, af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje, besidde og investere i fast ejendom samt enhver virksomhed der efter bestyrelsens skøn står i forbindelse hermed.
Address
Mølhøjvej 5
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 | 2 | -44 | 475 | 537 | 516 | 679 | 782 | 765 | -309 | 868 | 658 | 703 | 748 | 618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 87 | -44 | 475 | 537 | 516 | 679 | 782 | 765 | -309 | 868 | 658 | 703 | 748 | 618 |
| Depreciation & amort. | -43 | -0 | 105 | 112 | 112 | -132 | -152 | -152 | -153 | -153 | -153 | -153 | -153 | -153 |
| EBIT | 44 | -44 | 370 | 425 | 404 | 547 | 631 | 613 | -462 | 716 | 506 | 550 | 596 | 465 |
| Net financials | -26 | -66 | -271 | -265 | -226 | -272 | -261 | -212 | -186 | -323 | -138 | -142 | -147 | -142 |
| Profit before tax | 19 | -110 | 100 | 160 | 178 | 275 | 370 | 401 | -648 | 392 | 368 | 408 | 449 | 323 |
| Tax | 2 | -27 | 24 | 40 | 39 | 61 | 81 | 89 | 61 | 54 | 78 | 81 | 90 | 62 |
| Net profit | 17 | -83 | 75 | 120 | 139 | 215 | 288 | 312 | -709 | 339 | 289 | 327 | 359 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 573 | 10.369 | 11.391 | 11.259 | 11.184 | 15.958 | 19.758 | 20.927 | 15.728 | 14.739 | 14.427 | 14.188 | 14.071 | 13.922 |
| Equity | 97 | 13 | 88 | 208 | 347 | 562 | 850 | 1.162 | 453 | 792 | 1.081 | 1.408 | 1.767 | 2.028 |
| Long-term debt | 0 | 57 | 6.357 | 6.173 | 5.945 | 12.425 | 13.560 | 12.830 | 12.252 | 11.989 | 11.466 | 10.929 | 10.481 | 10.106 |
| Short-term debt | 477 | 10.299 | 4.946 | 4.878 | 4.892 | 2.972 | 5.348 | 6.935 | 3.023 | 1.958 | 1.880 | 1.852 | 1.823 | 1.787 |
| Total debt | 477 | 10.356 | 11.303 | 11.051 | 10.837 | 15.397 | 18.908 | 19.765 | 15.275 | 13.947 | 13.346 | 12.780 | 12.304 | 11.894 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20122025
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
42.3%
This company
8.1%
Market median
+422% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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 2011-06-15 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. FLOOR HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
FLOOR BYG HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. FLOOR HOLDING ApS
FLOOR EJENDOMME ApS Board members of FLOOR EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Floor | Management | 0 companies |
| Thomas Maagaard Floor | Chairman | 0 companies |
| Josva Andreas Maagaard Floor | Board of Directors | 0 companies |