Riskpilot← Back to searchSign inGet full accessFestgruppen ApS
APSActiveCVR 36905670Mimersgade 25, st. tvRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20153 employeeswww.festgruppen.dk
Revenue 2024
DKK 207K
+81% vs 2023
EBITDA margin
-3.8%
-276% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
DKK -12K
-538% vs 2023
| Revenue | DKK 207K | +81% |
| EBITDA | DKK -8K | -276% |
| Net profit | DKK -12K | -538% |
| Total assets | DKK 101K | -8% |
| Equity | DKK 5K | -70% |
| Employees | 3 | — |
Legal name
Festgruppen ApS
CVR number
36905670
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
26. maj 2015
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er udlejning af festartikler og aktiviteter i tilknytning hertil.
Address
Mimersgade 25, st. tv
Phone
+4541636363
Email
fest@festgruppen.dk
Website
www.festgruppen.dk
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 | -2 | 83 | 52 | 62 | 73 | 58 | 124 | 83 | 114 | 207 |
| Staff expenses | -4 | -16 | -60 | -65 | -86 | -47 | -55 | -131 | -110 | -214 |
| EBITDA | -6 | 67 | -8 | -3 | -13 | 10 | 68 | -27 | 4 | -8 |
| Depreciation & amort. | -0 | -4 | -12 | -12 | -12 | -12 | -9 | -0 | -0 | -0 |
| EBIT | -6 | 63 | -20 | -15 | -25 | -1 | 59 | -27 | 4 | -8 |
| Net financials | -0 | 0 | -1 | -2 | -3 | -5 | -3 | -4 | -6 | -4 |
| Profit before tax | -6 | 63 | -21 | -17 | -27 | -6 | 56 | -31 | -2 | -12 |
| Tax | -0 | 12 | -1 | -4 | -5 | 2 | 13 | 11 | 0 | 0 |
| Net profit | -6 | 51 | -20 | -13 | -22 | -8 | 42 | -42 | -2 | -12 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 | 72 | 75 | 132 | 51 | 78 | 155 | 102 | 110 | 101 |
| Equity | -6 | 45 | 40 | 27 | 18 | 9 | 62 | 20 | 18 | 5 |
| Long-term debt | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 27 | 35 | 85 | 34 | 69 | 93 | 82 | 92 | 96 |
| Total debt | 8 | 27 | 35 | 105 | 34 | 69 | 93 | 82 | 92 | 96 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20152024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20152024
Return on equity
-231.8%
This company
18.4%
Market median
-1360% vs market
20152024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20152024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20152024
Debt / equity
17.91×
This company
0.62×
Market median
-2789% 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 2015-05-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB | Founder | 2015 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 33.3% | 33.3% | 2017 |
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No registered parent or subsidiaries
Board members of Festgruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Barnum Mundeling Birch | Founder | 0 companies |
| Jan Edvard Sørensen | Chief Executive Officer | 0 companies |