Riskpilot← Back to searchSign inGet full accessFLOTSON HOLDING ApS
APSActiveCVR 36450002Salvievej 4Business and other management consultancy activities · NACE 7020Est. 2014— employees
Revenue 2024
DKK -3K
-60% vs 2023
EBITDA margin
100.0%
+60% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
DKK 1,1M
+19% vs 2023
| Revenue | DKK -3K | -60% |
| EBITDA | DKK -3K | +60% |
| Net profit | DKK 1,1M | +19% |
| Total assets | DKK 5,2M | +54% |
| Equity | DKK 4,5M | +32% |
| Employees | — | — |
Legal name
FLOTSON HOLDING ApS
CVR number
36450002
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. november 2014
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at drive konsulent virksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Salvievej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -3 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -2 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -3 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -3 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -2 |
| Net financials | 559 | 539 | 236 | 165 | 238 | 103 | 288 | 760 | 982 | 1.172 |
| Profit before tax | 546 | 535 | 231 | 160 | 233 | 98 | 283 | 755 | 976 | 1.169 |
| Tax | -3 | -1 | -1 | 5 | 8 | 24 | 33 | -23 | 17 | 26 |
| Net profit | 549 | 536 | 232 | 154 | 225 | 74 | 250 | 778 | 959 | 1.143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 850 | 1.094 | 1.275 | 1.400 | 1.614 | 1.603 | 1.927 | 2.515 | 3.398 | 5.228 |
| Equity | 599 | 1.084 | 1.265 | 1.366 | 1.537 | 1.556 | 1.749 | 2.471 | 3.370 | 4.452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 251 | 10 | 10 | 34 | 77 | 48 | 178 | 45 | 27 | 775 |
| Total debt | 251 | 10 | 10 | 34 | 77 | 48 | 178 | 45 | 27 | 775 |
EBITDA margin
-250000.0%
This company
15.8%
Market median
-1582378% vs market
20152024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20152024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20152024
Net profit margin
114317400.0%
This company
8.1%
Market median
+1411325826% vs market
20152024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20152024
- 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 2014-11-26 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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FLOTSON HOLDING ApS (this company)
Meet Over Coffee ApSBoard members of FLOTSON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|