Riskpilot← Back to searchSign inGet full accessFAURKILDE.DK ApS
APSActiveCVR 34734283Bjergstedvej 19Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 201221 employees
Revenue 2025
DKK 17M
-26% vs 2024
EBITDA margin
42.1%
-41% vs 2024
Equity ratio
57.3%
Financial strength
Net profit 2025
DKK 1,8M
-55% vs 2024
| Revenue | DKK 17M | -26% |
| EBITDA | DKK 7,1M | -41% |
| Net profit | DKK 1,8M | -55% |
| Total assets | DKK 34,8M | +0% |
| Equity | DKK 19,9M | +10% |
| Employees | 21 | — |
Legal name
FAURKILDE.DK ApS
CVR number
34734283
Legal form
Anpartsselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
9. november 2012
Share capital
DKK 80.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handelsvirksomhed og andet efter ledelsens opfattelse beslægtet virksomhed.
Address
Bjergstedvej 19
Phone
+4559268096
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.193 | 1.516 | 1.870 | 5.494 | 8.714 | 11.173 | 17.413 | 20.920 | 23.591 | 21.267 | 16.979 | 22.931 | 16.983 |
| Staff expenses | -832 | -1.261 | -1.451 | -4.756 | -8.028 | -8.525 | -9.900 | -11.852 | -13.490 | -12.454 | -9.169 | -10.888 | -9.837 |
| EBITDA | -330 | 254 | 419 | 739 | 672 | 2.648 | 7.513 | 9.068 | 10.101 | 8.813 | 7.810 | 12.043 | 7.146 |
| Depreciation & amort. | -15 | -15 | -22 | -511 | -334 | -1.409 | -3.821 | -4.348 | -4.939 | -6.886 | -6.631 | -6.359 | -4.425 |
| EBIT | -345 | 239 | 397 | 227 | 338 | 1.240 | 3.693 | 4.720 | 5.162 | 1.927 | 1.178 | 5.683 | 2.721 |
| Net financials | -61 | -41 | -52 | -261 | -575 | -476 | -607 | -529 | -450 | -133 | -176 | -553 | -389 |
| Profit before tax | -308 | 198 | 345 | -33 | -237 | 763 | 3.085 | 4.191 | 4.711 | 1.794 | 1.003 | 5.130 | 2.332 |
| Tax | -79 | 58 | 92 | -2 | -49 | 216 | 529 | 896 | 1.046 | -690 | 371 | 1.129 | 521 |
| Net profit | -224 | 140 | 253 | -31 | -188 | 548 | 2.557 | 3.295 | 3.666 | 2.484 | 631 | 4.001 | 1.811 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.091 | 3.549 | 3.539 | 13.588 | 17.591 | 18.436 | 29.676 | 31.475 | 30.104 | 25.421 | 34.749 | 34.800 | 34.775 |
| Equity | 344 | 320 | 538 | 506 | 918 | 1.466 | 4.022 | 7.317 | 10.983 | 13.467 | 14.098 | 18.099 | 19.910 |
| Long-term debt | 0 | 0 | 0 | 5.034 | 7.523 | 6.012 | 9.216 | 9.308 | 7.591 | 5.140 | 11.135 | 8.921 | 6.388 |
| Short-term debt | -2.747 | 3.221 | 2.990 | 7.950 | 9.101 | 10.695 | 15.645 | 13.627 | 10.155 | 6.078 | 8.215 | 6.483 | 7.158 |
| Total debt | -2.747 | 3.221 | 2.990 | 12.985 | 16.624 | 16.706 | 24.861 | 22.935 | 17.746 | 11.218 | 19.350 | 15.403 | 13.545 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20132025
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20132025
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20132025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20132025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20132025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20132025
- 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 2012-11-09 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2026 | — | — |
JN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAURKILDE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PF HOLDING, FAURKILDE ApS
FAURKILDE.DK ApS Board members of FAURKILDE.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ove Frandsen | Management | 0 companies |
| Jesper Nørlem Jacobsen | Management | 0 companies |