Riskpilot← Back to searchSign inGet full accessFREDERIKSSUND FLYT ApS
APSDissolvedCVR 34578958Gl Strandvej 216Removal services · NACE 4942Est. 20122 employees
Revenue 2018
DKK 529K
+1% vs 2017
EBITDA margin
7.7%
-33% vs 2017
Equity ratio
52.5%
Financial strength
Net profit 2018
DKK 27K
+568% vs 2017
| Revenue | DKK 529K | +1% |
| EBITDA | DKK 41K | -33% |
| Net profit | DKK 27K | +568% |
| Total assets | DKK 415K | +3% |
| Equity | DKK 218K | +14% |
| Employees | 2 | — |
Legal name
FREDERIKSSUND FLYT ApS
CVR number
34578958
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
15. maj 2012
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Gl Strandvej 216
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.215 | 812 | 392 | 521 | 529 |
| Staff expenses | -1.383 | -971 | -247 | -461 | -488 |
| EBITDA | -168 | -159 | 146 | 60 | 41 |
| Depreciation & amort. | -130 | -207 | -105 | -68 | -5 |
| EBIT | -298 | -366 | 40 | -7 | 36 |
| Net financials | -38 | -22 | -1 | -0 | 0 |
| Profit before tax | -336 | -388 | 40 | -7 | 36 |
| Tax | -79 | -85 | -11 | -2 | 9 |
| Net profit | -257 | -303 | 50 | -6 | 27 |
| Item | 2015 | 2016 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 1.515 | 1.174 | 558 | 402 | 415 |
| Equity | -102 | -406 | 197 | 191 | 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.564 | 1.547 | 347 | 209 | 196 |
| Total debt | 1.564 | 1.547 | 347 | 209 | 196 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20152018
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20152018
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20152018
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20152018
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20152018
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20152018
- 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 2016-07-01 – 2016-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CA Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
LK Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
HP Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 25–33.32% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of FREDERIKSSUND FLYT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Andersen | Chief Executive Officer | 0 companies |
| Lars Kristensen | Chief Executive Officer | 0 companies |
| Henrik Pedersen | Management | 0 companies |
| Andreas Christian Tandrup | Board of Directors | 0 companies |