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Fag Flyt ApS
APS
Active
Advertising protection
CVR 36911980
Ladegårdsvej 6, 2770
Kastrup
Removal services
·
NACE 4942
Est. 2015 · 11 years old
26 employees
www.fagflyt.dk
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Fag Flyt ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
13M
9M
6M
3M
0M
6M
2021
7M
+17%
2022
9M
+29%
2023
10M
+11%
2024
10M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.780
6.833
9.048
9.754
10.487
Staff expenses
-5.082
-6.486
-8.060
-8.197
-8.664
EBITDA
698
348
988
1.558
1.823
Depreciation & amort.
-257
-154
-112
-177
-109
EBIT
441
194
876
1.381
1.714
Net financials
-6
-11
-12
7
7
Profit before tax
434
183
864
1.388
1.721
Tax
92
52
195
310
381
Net profit
343
131
669
1.077
1.340
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.934
3.513
4.478
4.566
4.302
Equity
1.942
2.073
2.741
2.549
2.889
Long-term debt
0
0
0
0
0
Short-term debt
988
1.413
1.713
1.975
1.366
Total debt
988
1.413
1.713
1.975
1.366
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.4%
This company
2021
2025
Equity ratio
67.1%
This company
38.2%
Market median
76% above market
2021
2025
Return on equity
46.4%
This company
18.4%
Market median
152% above market
2021
2025
Net profit margin (of gross profit)
12.8%
This company
2021
2025
Asset turnover (of gross profit)
2.44×
This company
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Fag Flyt ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network