Riskpilot← Back to searchSign inGet full accessFYLLGRAF-JENSEN ApS
APSActiveCVR 35833609Askø Strandvig 19Manufacture of jewellery and related articles · NACE 3212Est. 20141 employees
Revenue 2024
DKK 207K
+88% vs 2023
EBITDA margin
26.4%
-50% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
DKK 35K
-56% vs 2023
| Revenue | DKK 207K | +88% |
| EBITDA | DKK 55K | -50% |
| Net profit | DKK 35K | -56% |
| Total assets | DKK 205K | +27% |
| Equity | DKK 158K | +28% |
| Employees | 1 | — |
Legal name
FYLLGRAF-JENSEN ApS
CVR number
35833609
Legal form
Anpartsselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
17. marts 2014
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er består i at udføre forfattervirksomhed, fordragsvirksomhed, konsulentarbejde for film- og TV-industrien, sikkerhedsrådgivning, uddannelses- og kursusaktiviteter, forskellige former for terapeutiske og alternative behandlinger, samt kunstnerisk virksomhed.
Address
Askø Strandvig 19
Phone
+4523860447
Email
frankjanjensen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 132 | 119 | 63 | 98 | 27 | 148 | 141 | -5 | 110 | 207 |
| Staff expenses | -67 | -133 | -85 | -91 | -73 | -30 | -68 | -125 | -4 | -1 | -152 |
| EBITDA | 24 | -1 | 35 | -28 | 25 | -2 | 80 | 16 | -8 | 109 | 55 |
| Depreciation & amort. | -0 | -2 | -5 | -5 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24 | -3 | 30 | -33 | 22 | -2 | 80 | 16 | -8 | 109 | 55 |
| Net financials | -3 | -4 | -4 | -4 | -4 | -5 | -3 | -6 | -7 | -7 | -8 |
| Profit before tax | 22 | -6 | 26 | -37 | 18 | -7 | 76 | 11 | -16 | 103 | 47 |
| Tax | 5 | -1 | 6 | -8 | 4 | -1 | 17 | 3 | -3 | 24 | 12 |
| Net profit | 16 | -5 | 20 | -29 | 14 | -6 | 60 | 7 | -13 | 79 | 35 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 45 | 56 | 28 | 43 | 28 | 109 | 131 | 64 | 162 | 205 |
| Equity | 16 | 11 | 31 | 2 | 16 | 10 | 70 | 77 | 44 | 123 | 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 34 | 23 | 27 | 27 | 18 | 39 | 54 | 20 | 39 | 47 |
| Total debt | 16 | 34 | 23 | 27 | 27 | 18 | 39 | 54 | 20 | 39 | 47 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20142024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20142024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20142024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20142024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20142024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of FYLLGRAF-JENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Jan Jensen | Management | 0 companies |