Riskpilot← Back to searchSign inGet full accessCC FLISER ApS
APSActiveCVR 33959540Rasmus Sigvardtsvej 17Masonry and bricklaying activities · NACE 4391Est. 20117 employees
Revenue 2024
DKK -29K
-68% vs 2023
EBITDA margin
261.0%
+32% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
DKK -150K
+54% vs 2023
| Revenue | DKK -29K | -68% |
| EBITDA | DKK -75K | +32% |
| Net profit | DKK -150K | +54% |
| Total assets | DKK 6,4M | -20% |
| Equity | DKK 2,6M | -5% |
| Employees | 7 | — |
Legal name
CC FLISER ApS
CVR number
33959540
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
18. august 2011
Share capital
DKK 378.242
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drift af murervirksomhed samt hermed beslægtet virksomhed.
Address
Rasmus Sigvardtsvej 17
Phone
+4540134425
Email
john@ccfliser.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.482 | 1.821 | 8.360 | 10.590 | 11.315 | 13.772 | 17.117 | 12.906 | 3.815 | 8.485 | -2.009 | -89 | -29 |
| Staff expenses | -1.691 | -1.431 | -3.671 | -4.597 | -6.189 | -10.191 | -13.344 | -13.561 | -8.240 | -6.482 | -1.450 | -38 | -1 |
| EBITDA | 791 | 390 | 1.331 | 2.502 | 5.126 | 3.581 | 3.773 | -655 | -4.763 | 1.974 | -4.702 | -110 | -75 |
| Depreciation & amort. | -0 | -5 | -10 | -21 | -21 | -31 | -70 | -8 | -87 | -75 | -164 | -3 | -3 |
| EBIT | 791 | 385 | 1.320 | 2.481 | 5.105 | 3.550 | 3.703 | -663 | -4.849 | 1.899 | -4.866 | -113 | -78 |
| Net financials | 36 | -119 | -249 | -180 | -877 | -133 | -280 | -409 | -347 | -422 | -48 | -219 | -86 |
| Profit before tax | 827 | 267 | 1.071 | 2.300 | 4.228 | 3.417 | 3.423 | -1.072 | -5.197 | 1.477 | -4.914 | -332 | -164 |
| Tax | 228 | 31 | 304 | 727 | 958 | 772 | 779 | -210 | -1.065 | 364 | 781 | -6 | -14 |
| Net profit | 599 | 235 | 767 | 1.573 | 3.270 | 2.645 | 2.644 | -862 | -4.132 | 1.113 | -5.695 | -326 | -150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.283 | 9.487 | 12.350 | 17.192 | 17.669 | 23.712 | 25.207 | 20.616 | 14.772 | 17.151 | 13.257 | 8.023 | 6.394 |
| Equity | 1.549 | 1.785 | 2.552 | 4.125 | 7.395 | 10.039 | 12.684 | 9.422 | 7.672 | 8.786 | 3.091 | 2.764 | 2.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.734 | 7.703 | 9.797 | 13.068 | 10.274 | 13.673 | 12.516 | 11.195 | 7.099 | 8.365 | 10.166 | 5.258 | 3.779 |
| Total debt | 11.734 | 7.703 | 9.797 | 13.068 | 10.274 | 13.673 | 12.516 | 11.195 | 7.099 | 8.365 | 10.166 | 5.258 | 3.779 |
EBITDA margin
-7462900.0%
This company
15.8%
Market median
-47233644% vs market
20122024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
20122024
Net profit margin
-14955700.0%
This company
8.1%
Market median
-184638372% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
TJ Audit | Audit | 2011 | — | — |
JC Management | Management | 2011 | — | — |
TC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRONE FLISER HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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CRONE FLISER HOLDING ApS
CC FLISER ApS Board members of CC FLISER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Johansen | Audit | 0 companies |
| John Crone | Management | 0 companies |
| Thomas Crone | Management | 0 companies |