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APSActiveCVR 36973587Gl Kirkevej 18Masonry and bricklaying activities · NACE 4391Est. 20156 employees
Revenue 2024
DKK 2,2M
+80% vs 2023
EBITDA margin
-13.0%
+51% vs 2023
Equity ratio
-14.0%
Financial strength
Net profit 2024
DKK -251K
+46% vs 2023
| Revenue | DKK 2,2M | +80% |
| EBITDA | DKK -280K | +51% |
| Net profit | DKK -251K | +46% |
| Total assets | DKK 851K | +6% |
| Equity | DKK -119K | -190% |
| Employees | 6 | — |
Legal name
Flise Pro ApS
CVR number
36973587
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
29. juli 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at udleje arbejdskraft.
Address
Gl Kirkevej 18
Phone
+4540203053
Email
info@flise-pro.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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678 | 650 | 874 | 944 | 1.126 | 1.774 | 1.559 | 1.197 | 2.151 |
| Staff expenses | -626 | -555 | -593 | -783 | -818 | -1.042 | -1.471 | -1.768 | -2.430 |
| EBITDA | 52 | 95 | 281 | 161 | 307 | 720 | 87 | -572 | -280 |
| Depreciation & amort. | -29 | -51 | -16 | -27 | -27 | -0 | -45 | -16 | -26 |
| EBIT | 23 | 44 | 265 | 133 | 280 | 720 | 42 | -587 | -306 |
| Net financials | -1 | -1 | -5 | -7 | -10 | -18 | -11 | -10 | -16 |
| Profit before tax | 22 | 43 | 260 | 126 | 270 | 702 | 31 | -598 | -321 |
| Tax | 5 | 10 | 57 | 28 | 62 | 156 | 7 | -131 | -70 |
| Net profit | 17 | 34 | 202 | 98 | 208 | 546 | 24 | -466 | -251 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 600 | 564 | 1.953 | 1.799 | 1.728 | 2.639 | 1.624 | 805 | 851 |
| Equity | 17 | 51 | 147 | 148 | 256 | 689 | 599 | 132 | -119 |
| Long-term debt | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 511 | 1.751 | 1.648 | 1.471 | 1.950 | 1.023 | 673 | 970 |
| Total debt | 580 | 511 | 1.801 | 1.648 | 1.471 | 1.950 | 1.023 | 673 | 970 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20162024
Equity ratio
-14.0%
This company
38.2%
Market median
-137% vs market
20162024
Return on equity
-25126000.0%
This company
18.4%
Market median
-136554448% vs market
20162024
Net profit margin
-11.7%
This company
8.1%
Market median
-244% vs market
20162024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20162024
Debt / equity
8.15×
This company
0.62×
Market median
-1215% vs market
20162024
- 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 2015-07-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JC Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flise Pro Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Flise Pro Holding ApS
Flise Pro ApS Board members of Flise Pro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Kempel Larsen | Chief Executive Officer | 0 companies |
| Jan Carlson | Founder | 0 companies |