Riskpilot← Back to searchSign inGet full accessThe Fluffy Duck ApS
APSActiveCVR 36975210Jagtvej 147, st. thBeverage serving activities · NACE 5630Est. 20155 employees
Revenue 2024
DKK 921K
-2% vs 2023
EBITDA margin
35.5%
+56% vs 2023
Equity ratio
-72.3%
Financial strength
Net profit 2024
DKK 159K
+117% vs 2023
| Revenue | DKK 921K | -2% |
| EBITDA | DKK 327K | +56% |
| Net profit | DKK 159K | +117% |
| Total assets | DKK 842K | -3% |
| Equity | DKK -608K | +21% |
| Employees | 5 | — |
Legal name
The Fluffy Duck ApS
CVR number
36975210
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
30. juli 2015
Share capital
DKK 50.001
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive hotel- og restaurationsvirksomhed samt enhver i forbindelse hermed stående virksomhed.
Address
Jagtvej 147, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 | 841 | 927 | 838 | 584 | 866 | 27 | -32 | 944 | 921 |
| Staff expenses | -199 | -554 | -494 | -621 | -466 | -720 | -410 | -376 | -734 | -594 |
| EBITDA | 75 | 287 | 434 | 217 | 118 | 146 | -383 | -408 | 210 | 327 |
| Depreciation & amort. | -42 | -143 | -156 | -154 | -135 | -137 | -603 | -36 | -115 | -123 |
| EBIT | 33 | 144 | 277 | 63 | -17 | 9 | -986 | -444 | 94 | 204 |
| Net financials | -32 | -118 | -69 | -46 | -1 | -1 | -1 | -1 | -0 | -0 |
| Profit before tax | 1 | 26 | 209 | 17 | -17 | 8 | -987 | -446 | 94 | 204 |
| Tax | -9 | -25 | 47 | 13 | -4 | 4 | -91 | -231 | 21 | 45 |
| Net profit | 10 | 51 | 161 | 4 | -13 | 4 | -896 | -215 | 73 | 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.449 | 1.369 | 1.316 | 1.061 | 915 | 1.081 | 203 | 1.017 | 865 | 842 |
| Equity | 60 | 111 | 272 | 276 | 263 | 267 | -626 | -841 | -767 | -608 |
| Long-term debt | 1.159 | 985 | 712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 230 | 274 | 318 | 759 | 630 | 788 | 829 | 1.858 | 1.633 | 1.451 |
| Total debt | 1.390 | 1.258 | 1.030 | 759 | 630 | 788 | 829 | 1.858 | 1.633 | 1.451 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20152024
Equity ratio
-72.3%
This company
38.2%
Market median
-289% vs market
20152024
Return on equity
15892800.0%
This company
18.4%
Market median
+86373813% vs market
20152024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20152024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20152024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20152024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-08-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2015 | — | — |
JJ Management | Management | 2022 | — | — |
RK Management | Management | 2015 | — | — |
NS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIEL SA MANAGEMENT ApS | Company | 33.3% | 33.3% | 2022 |
Neat Investment ApS | Company | 33.3% | 33.3% | 2025 |
RKS83 HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
N SAXIL ApS | Company | 25.0% | 25.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DANIEL SA MANAGEMENT ApS
The Fluffy Duck ApS Board members of The Fluffy Duck ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Schou Andersen | Management | 0 companies |
| Jimmi Jack Hansson | Management | 0 companies |
| René Kanstrup Sørensen | Management | 0 companies |
| Nikolai Saxil Nymann | Management | 0 companies |