Riskpilot← Back to searchSign inGet full accessFag Flyt ApS
APSActiveCVR 36911980Ladegårdsvej 6Removal services · NACE 4942Est. 201529 employeeswww.fagflyt.dk
Revenue 2025
DKK 10,5M
+8% vs 2024
EBITDA margin
17.4%
+17% vs 2024
Equity ratio
67.1%
Financial strength
Net profit 2025
DKK 1,3M
+24% vs 2024
| Revenue | DKK 10,5M | +8% |
| EBITDA | DKK 1,8M | +17% |
| Net profit | DKK 1,3M | +24% |
| Total assets | DKK 4,3M | -6% |
| Equity | DKK 2,9M | +13% |
| Employees | 29 | — |
Legal name
Fag Flyt ApS
CVR number
36911980
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
3. juni 2015
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en bestyrelse eller af direktionen alene
Company purpose
Selskabets formål er at drive virksomhed indenfor flytteforretning med beslægtede områder..
Address
Ladegårdsvej 6
Phone
+4522771190
Email
Jannik@fagflyt.dk
Website
www.fagflyt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.081 | 5.448 | 6.402 | 5.841 | 5.376 | 5.780 | 6.833 | 9.048 | 9.754 | 10.487 |
| Staff expenses | -6.110 | -5.392 | -5.478 | -5.391 | -5.359 | -5.082 | -6.486 | -8.060 | -8.197 | -8.664 |
| EBITDA | 1.099 | 56 | 925 | 451 | 17 | 698 | 348 | 988 | 1.558 | 1.823 |
| Depreciation & amort. | -240 | -246 | -265 | -190 | -265 | -257 | -154 | -112 | -177 | -109 |
| EBIT | 860 | -190 | 660 | 260 | -248 | 441 | 194 | 876 | 1.381 | 1.714 |
| Net financials | 0 | -23 | -23 | -10 | -45 | -6 | -11 | -12 | 7 | 7 |
| Profit before tax | 825 | -213 | 637 | 250 | -293 | 434 | 183 | 864 | 1.388 | 1.721 |
| Tax | 185 | -45 | 147 | 50 | -8 | 92 | 52 | 195 | 310 | 381 |
| Net profit | 640 | -169 | 489 | 200 | -285 | 343 | 131 | 669 | 1.077 | 1.340 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.488 | 3.438 | 3.763 | 4.008 | 3.717 | 2.934 | 3.513 | 4.478 | 4.566 | 4.302 |
| Equity | 690 | 121 | 611 | 811 | 526 | 1.942 | 2.073 | 2.741 | 2.549 | 2.889 |
| Long-term debt | 182 | 0 | 150 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.607 | 3.311 | 3.000 | 3.170 | 3.191 | 988 | 1.413 | 1.713 | 1.975 | 1.366 |
| Total debt | 3.788 | 3.311 | 3.150 | 3.189 | 3.191 | 988 | 1.413 | 1.713 | 1.975 | 1.366 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20162025
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20162025
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20162025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20162025
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20162025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-03 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laursø Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Laursø Holding ApS
Fag Flyt ApS Board members of Fag Flyt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Lauritsen | Chief Executive Officer | 0 companies |
| Niklas Kamp Sørensen | Board of Directors | 0 companies |
| Hanne Lønstrup Lauritsen | Chairman | 0 companies |