Riskpilot← Back to searchSign inGet full accessFLYERALARM ApS
APSActiveCVR 36503998Havnegade 39, 2.Retail sale of newspapers, and other periodical publications and stationery · NACE 4762Est. 20152 employees
Revenue 2024
DKK 1,5M
+114% vs 2023
EBITDA margin
4.4%
+292% vs 2023
Equity ratio
-101.4%
Financial strength
Net profit 2024
DKK 62K
+146% vs 2023
| Revenue | DKK 1,5M | +114% |
| EBITDA | DKK 65K | +292% |
| Net profit | DKK 62K | +146% |
| Total assets | DKK 919K | -4% |
| Equity | DKK -931K | +6% |
| Employees | 2 | — |
Legal name
FLYERALARM ApS
CVR number
36503998
Legal form
Anpartsselskab
NACE code
4762 · Retail sale of newspapers, and other periodical publications and stationery
Founded
26. januar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg af enhver art af print og reklameprodukter, forpakninger, drikkevarer, reklmaeartikler, møbler, tekstiler, rådgivning, grafisk service og salg samt udarbejdelse af layout.
Address
Havnegade 39, 2.
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 | -68 | 64 | 303 | 1.062 | 3.001 | 3.075 | 1.695 | 1.869 | 695 | 1.485 |
| Staff expenses | -0 | -0 | -510 | -2.303 | -2.884 | -3.074 | -1.549 | -1.658 | -692 | -1.407 |
| EBITDA | -68 | 64 | -207 | -1.241 | 118 | 1 | 146 | 210 | -34 | 65 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -68 | 64 | -207 | -1.241 | 118 | 1 | 146 | 210 | -34 | 65 |
| Net financials | -5 | -4 | -5 | -3 | -9 | -2 | -4 | 1 | -2 | -2 |
| Profit before tax | -73 | 60 | -212 | -1.244 | 109 | -1 | 142 | 211 | -36 | 62 |
| Tax | -15 | 14 | -46 | 46 | -0 | -0 | -0 | -100 | 100 | -0 |
| Net profit | -59 | 46 | -166 | -1.290 | 109 | -1 | 142 | 311 | -136 | 62 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203 | 250 | 458 | 1.116 | 5.612 | 1.354 | 1.658 | 1.432 | 960 | 919 |
| Equity | -9 | 37 | -128 | -1.419 | -1.310 | -1.311 | -1.169 | -858 | -994 | -931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 211 | 213 | 586 | 2.535 | 6.922 | 2.665 | 2.826 | 2.290 | 1.954 | 1.850 |
| Total debt | 211 | 213 | 586 | 2.535 | 6.922 | 2.665 | 2.826 | 2.290 | 1.954 | 1.850 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20152024
Equity ratio
-101.4%
This company
38.2%
Market median
-365% vs market
20152024
Return on equity
6221500.0%
This company
18.4%
Market median
+33812400% vs market
20152024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20152024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20152024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 2015-01-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FG Founder | Founder | 2015 | — | — |
LB Management | Management | 2018 | — | — |
TF Management | Management | 2015 | — | — |
MS Management | Management | 2015 | — | — |
FP Management | Management | 2021 | — | — |
CS Management | Management | 2015 | — | — |
MW Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of FLYERALARM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| FLYVERALARM GmbH | Founder | 0 companies |
| Lars Bo Haber Petersen | Management | 0 companies |
| Thorsten Fischer | Management | 0 companies |
| Markus Schmedtmann | Management | 0 companies |
| Falk Pewestorf | Management | 0 companies |
| Carmen Stragkas | Management | 0 companies |
| Maarten Wouter Timmerman | Management | 0 companies |