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FUGEGRUPPEN ApS
APS
Active
CVR 36184418
Hjulgyden 20
Other building completion and finishing · NACE 4335
Est. 2014
48 employees
fugegruppen.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 20,5M
-9% vs 2023
EBITDA margin
4.3%
+261% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
DKK 309K
+155% vs 2023
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
2M
2020
1M
-50%
2021
3M
+200%
2022
-1M
-133%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 20,5M
-9%
EBITDA
DKK 892K
+261%
Net profit
DKK 309K
+155%
Total assets
DKK 14,8M
+8%
Equity
DKK 6,3M
+5%
Employees
48
—
Company information
Legal name
FUGEGRUPPEN ApS
CVR number
36184418
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
17. september 2014
Share capital
DKK 50.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift af fugevirksomhed.
Contact
Address
Hjulgyden 20
Phone
+4540100103
Email
kontoret@fugegruppen.dk
Website
fugegruppen.dk
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Companies in Other building completion and finishing
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Revenue
DKK millions
0M
11M
22M
33M
44M
32M
2020
33M
2021
38M
2022
23M
2023
20M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
32.472
33.147
37.662
22.574
20.498
Staff expenses
-30.893
-32.178
-34.840
-23.127
-19.607
EBITDA
1.579
969
2.822
-553
892
Depreciation & amort.
-398
-480
-327
-247
-222
EBIT
1.181
490
2.495
-800
669
Net financials
-154
-21
-405
237
-331
Profit before tax
1.027
468
2.090
-563
339
Tax
228
116
507
-0
29
Net profit
799
352
1.582
-563
309
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.861
14.924
15.943
13.661
14.778
Equity
4.631
4.983
6.566
6.003
6.312
Long-term debt
2.732
2.567
2.712
2.743
2.830
Short-term debt
9.495
7.353
6.637
4.887
5.579
Total debt
12.227
9.920
9.349
7.630
8.409
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KR
Kenneth Ryberg
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HJULGYDEN HOLDING ApS
Company
100%
100%
2014
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Learn more
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Company hierarchy
HJULGYDEN HOLDING ApS
FUGEGRUPPEN ApS
(this company)
Board network connections
Board members of FUGEGRUPPEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Ryberg
Management
0 companies