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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
25 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
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.487
9.754
9.048
6.833
5.780
Staff expenses
-8.664
-8.197
-8.060
-6.486
-5.082
EBITDA
1.823
1.558
988
348
698
Depreciation & amort.
-109
-177
-112
-154
-257
EBIT
1.714
1.381
876
194
441
Net financials
7
7
-12
-11
-6
Profit before tax
1.721
1.388
864
183
434
Tax
381
310
195
52
92
Net profit
1.340
1.077
669
131
343
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.302
4.566
4.478
3.513
2.934
Equity
2.889
2.549
2.741
2.073
1.942
Long-term debt
0
0
0
0
0
Short-term debt
1.366
1.975
1.713
1.413
988
Total debt
1.366
1.975
1.713
1.413
988
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
This company
Market median
76% above market
2021
2025
Return on equity
46,4 %
This company
18,4 %
Market median
This company
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
This company
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
