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APSIn liquidationCVR 36906197Ulvedalsvej 1AJoinery installation · NACE 4332Est. 20152 employees
Revenue 2024
DKK -248K
-124% vs 2023
EBITDA margin
107.3%
+63% vs 2023
Equity ratio
-20.7%
Financial strength
Net profit 2024
DKK -273K
+67% vs 2023
| Revenue | DKK -248K | -124% |
| EBITDA | DKK -266K | +63% |
| Net profit | DKK -273K | +67% |
| Total assets | DKK 36K | -93% |
| Equity | DKK -7K | +99% |
| Employees | 2 | — |
Legal name
Fløjgaard ApS
CVR number
36906197
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. maj 2015
Share capital
DKK 114.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ulvedalsvej 1A
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 | 3.895 | 5.816 | 6.222 | 4.495 | 5.011 | 2.783 | 3.263 | 3.105 | 1.033 | -248 |
| Staff expenses | -2.188 | -5.010 | -6.026 | -4.995 | -3.734 | -4.139 | -3.501 | -3.118 | -1.762 | -18 |
| EBITDA | 1.707 | 807 | 196 | -500 | 1.277 | -1.425 | -238 | -13 | -729 | -266 |
| Depreciation & amort. | -49 | -89 | -89 | -53 | -20 | -31 | -35 | -33 | -25 | -0 |
| EBIT | 1.658 | 718 | 107 | -553 | 1.257 | -1.456 | -273 | -46 | -754 | -266 |
| Net financials | -6 | -40 | -70 | -82 | -114 | -49 | -76 | -68 | -60 | 0 |
| Profit before tax | 1.652 | 678 | 37 | -635 | 1.143 | -1.505 | -349 | -114 | -813 | -266 |
| Tax | 395 | 207 | -49 | -140 | 252 | -315 | -55 | -2 | 3 | 7 |
| Net profit | 1.257 | 470 | 86 | -496 | 892 | -1.190 | -294 | -112 | -817 | -273 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.526 | 7.044 | 8.575 | 5.644 | 5.172 | 5.490 | 4.376 | 1.891 | 499 | 36 |
| Equity | 1.357 | 1.524 | 1.299 | 539 | 1.431 | -35 | -329 | -441 | -1.257 | -7 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.786 | 4.878 | 6.744 | 4.927 | 3.611 | 5.422 | 4.602 | 2.252 | 1.756 | 43 |
| Total debt | 9.786 | 4.878 | 6.744 | 4.927 | 3.611 | 5.422 | 4.602 | 2.252 | 1.756 | 43 |
EBITDA margin
-26642900.0%
This company
15.8%
Market median
-168626049% vs market
20152024
Equity ratio
-20.7%
This company
38.2%
Market median
-154% vs market
20152024
Return on equity
-27262300.0%
This company
18.4%
Market median
-148164774% vs market
20152024
Net profit margin
-27262300.0%
This company
8.1%
Market median
-336571705% vs market
20152024
Asset turnover
-6.95×
This company
1.12×
Market median
-721% vs market
20152024
Debt / equity
5.82×
This company
0.62×
Market median
-839% 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 |
|---|---|---|---|---|
TF Management | Management | 2018 | — | — |
ES Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
FLØJGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of Fløjgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tinne Fløjgaard Mose | Management | 0 companies |
| Erik Søjborg | Unofficial title | 0 companies |
| Carmen Maria Fløjgaard | Board of Directors | 0 companies |
| Joan Bøgelund Mose | Board of Directors | 0 companies |
| Steen Fløjgaard | Board of Directors | 0 companies |