Riskpilot← Back to searchSign inGet full accessFYNS INDUSTRIGULVE ApS
APSBankruptCVR 36489464Damvej 10Floor and wall covering · NACE 4333Est. 20158 employees
Revenue 2021
DKK 5,1M
+13% vs 2020
EBITDA margin
15.6%
-20% vs 2020
Equity ratio
29.8%
Financial strength
Net profit 2021
DKK 497K
-28% vs 2020
| Revenue | DKK 5,1M | +13% |
| EBITDA | DKK 789K | -20% |
| Net profit | DKK 497K | -28% |
| Total assets | DKK 4,3M | +32% |
| Equity | DKK 1,3M | +30% |
| Employees | 8 | — |
Legal name
FYNS INDUSTRIGULVE ApS
CVR number
36489464
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
14. januar 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Damvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.471 | 2.318 | 2.704 | 4.460 | 5.055 |
| Staff expenses | -740 | -2.134 | -3.149 | -3.471 | -4.266 |
| EBITDA | 731 | 185 | -445 | 988 | 789 |
| Depreciation & amort. | -18 | -41 | -67 | -90 | -153 |
| EBIT | 712 | 144 | -511 | 898 | 636 |
| Net financials | -1 | -1 | -24 | -13 | 1 |
| Profit before tax | 711 | 144 | -535 | 885 | 637 |
| Tax | 157 | 33 | -115 | 197 | 140 |
| Net profit | 554 | 111 | -420 | 688 | 497 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.347 | 3.378 | 3.013 | 3.279 | 4.337 |
| Equity | 696 | 807 | 388 | 996 | 1.293 |
| Long-term debt | 7 | 9 | 0 | 0 | 0 |
| Short-term debt | 1.644 | 2.561 | 2.625 | 2.263 | 3.033 |
| Total debt | 1.651 | 2.571 | 2.625 | 2.263 | 3.033 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20172021
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20172021
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20172021
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20172021
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20172021
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PB Management | Management | 2015 – 2023 |
KB Management | Management | 2022 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of FYNS INDUSTRIGULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Brysting Olesen | Management | 0 companies |
| Klaus Brøndum Haastrup | Management | 0 companies |