Riskpilot← Back to searchSign inGet full accessFarvemessen Drift ApS
APSActiveCVR 36949732Erantisvej 47Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201511 employees
Revenue 2025
DKK 6,1M
+19% vs 2024
EBITDA margin
36.1%
+48% vs 2024
Equity ratio
77.3%
Financial strength
Net profit 2025
DKK 1,6M
+39% vs 2024
| Revenue | DKK 6,1M | +19% |
| EBITDA | DKK 2,2M | +48% |
| Net profit | DKK 1,6M | +39% |
| Total assets | DKK 6,2M | +25% |
| Equity | DKK 4,8M | +18% |
| Employees | 11 | — |
Legal name
Farvemessen Drift ApS
CVR number
36949732
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26. juni 2015
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktørerne hver for sig.
Company purpose
Virksomhedens formål er salg gulve, gardiner og maling, samt dermed beslægtet virksomhed.
Address
Erantisvej 47
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 | 2.609 | 3.782 | 3.444 | 3.709 | 4.038 | 4.349 | 5.413 | 5.650 | 5.144 | 6.146 |
| Staff expenses | -1.942 | -2.363 | -2.668 | -2.617 | -2.522 | -2.981 | -3.634 | -3.143 | -3.644 | -3.926 |
| EBITDA | 667 | 1.419 | 765 | 1.092 | 1.517 | 1.368 | 1.779 | 2.507 | 1.501 | 2.220 |
| Depreciation & amort. | -79 | -108 | -187 | -172 | -178 | -174 | -156 | -106 | -116 | -217 |
| EBIT | 588 | 1.311 | 579 | 920 | 1.338 | 1.194 | 1.623 | 2.401 | 1.384 | 2.004 |
| Net financials | 12 | 19 | 25 | -18 | -8 | 70 | 131 | 119 | 143 | 108 |
| Profit before tax | 600 | 1.330 | 604 | 902 | 1.330 | 1.264 | 1.754 | 2.520 | 1.527 | 2.112 |
| Tax | 140 | 297 | 140 | 203 | 298 | 287 | 387 | 560 | 344 | 467 |
| Net profit | 460 | 1.033 | 464 | 699 | 1.033 | 976 | 1.367 | 1.961 | 1.183 | 1.645 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.548 | 3.081 | 3.084 | 3.391 | 4.183 | 4.725 | 5.139 | 6.069 | 4.989 | 6.232 |
| Equity | 460 | 1.493 | 1.657 | 2.156 | 2.788 | 3.165 | 3.731 | 4.892 | 4.075 | 4.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.086 | 1.573 | 1.414 | 1.228 | 1.395 | 1.559 | 1.407 | 1.176 | 914 | 1.410 |
| Total debt | 1.086 | 1.573 | 1.414 | 1.228 | 1.395 | 1.559 | 1.407 | 1.176 | 914 | 1.410 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20162025
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20162025
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20162025
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20162025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20162025
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 2015-06-26 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2015 | — | — |
RØ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS STHUR HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
FARVEMESSEN NÆSTVED A/S | Company | 10.0% | 10.0% | 2021 |
RIFF HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
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RASMUS STHUR HOLDING ApS
Farvemessen Drift ApS Board members of Farvemessen Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Sthur | Management | 0 companies |
| Rasmus Ølund Sthur | Management | 0 companies |