Riskpilot← Back to searchSign inGet full accessFYNS GULV ApS
APSActiveCVR 34463050Norupvej 134Floor and wall covering · NACE 4333Est. 20121 employees
Revenue 2024
DKK 585K
-18% vs 2023
EBITDA margin
48.3%
-33% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 167K
-45% vs 2023
| Revenue | DKK 585K | -18% |
| EBITDA | DKK 283K | -33% |
| Net profit | DKK 167K | -45% |
| Total assets | DKK 2,7M | +41% |
| Equity | DKK 1,4M | +14% |
| Employees | 1 | — |
Legal name
FYNS GULV ApS
CVR number
34463050
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. marts 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive virksomhed indenfor entreprenør og håndværk samt andet dermed beslægtet virksomhed.
Address
Norupvej 134
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 | 179 | 130 | -139 | 580 | 568 | 509 | 479 | 504 | 445 | 442 | 475 | 717 | 585 |
| Staff expenses | -0 | -0 | -0 | -177 | -207 | -281 | -296 | -316 | -302 | -270 | -294 | -293 | -302 |
| EBITDA | 86 | 59 | -194 | 403 | 361 | 228 | 183 | 188 | 143 | 173 | 182 | 423 | 283 |
| Depreciation & amort. | -0 | -0 | -0 | -148 | -165 | -95 | -43 | -42 | -32 | -24 | -19 | -26 | -27 |
| EBIT | 86 | 59 | -194 | 255 | 196 | 133 | 140 | 147 | 111 | 148 | 162 | 397 | 256 |
| Net financials | -14 | -4 | -5 | -2 | -3 | -11 | -10 | -6 | -4 | -5 | -3 | -6 | -21 |
| Profit before tax | 72 | 56 | -199 | 253 | 193 | 122 | 129 | 141 | 108 | 143 | 159 | 391 | 235 |
| Tax | 18 | 10 | -63 | 70 | 53 | 78 | 29 | 32 | 25 | 33 | 37 | 88 | 68 |
| Net profit | 54 | 46 | -136 | 183 | 140 | 44 | 100 | 109 | 83 | 111 | 122 | 304 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 401 | 338 | 365 | 510 | 601 | 699 | 795 | 854 | 1.007 | 1.190 | 1.245 | 1.931 | 2.716 |
| Equity | 134 | 180 | 44 | 226 | 367 | 411 | 511 | 619 | 702 | 813 | 935 | 1.239 | 1.406 |
| Long-term debt | 48 | 29 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 120 | 232 | 284 | 234 | 242 | 235 | 183 | 251 | 322 | 227 | 610 | 1.223 |
| Total debt | 253 | 149 | 322 | 284 | 234 | 242 | 235 | 183 | 251 | 322 | 227 | 610 | 1.223 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20122024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2012-03-21 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of FYNS GULV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Opsand | Management | 0 companies |