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FactoryHouse The Village ApS
APS
Bankrupt
CVR 37196509
Faaborgvej 248B
Development of building projects · NACE 6812
Est. 2015
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 4,5M
+31% vs 2020
EBITDA margin
-17.7%
+70% vs 2020
Equity ratio
1.7%
Financial strength
Net profit 2021
DKK -428K
+80% vs 2020
EBITDA — year on year
DKK millions
18M
10M
2M
-6M
-14M
14M
2017
10M
-29%
2018
-11M
-210%
2019
-3M
+73%
2020
-1M
+67%
2021
Key figures
Annual report 2021
Revenue
DKK 4,5M
+31%
EBITDA
DKK -800K
+70%
Net profit
DKK -428K
+80%
Total assets
DKK 37,1M
+23%
Equity
DKK 640K
-40%
Employees
2
—
Company information
Legal name
FactoryHouse The Village ApS
CVR number
37196509
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
27. oktober 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Faaborgvej 248B
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Explore
Companies in Development of building projects
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All Denmark companies
Revenue
DKK millions
0M
5M
10M
15M
20M
17M
2017
13M
2018
2M
2019
3M
2020
5M
2021
EBITDA
DKK millions
0M
4M
8M
12M
16M
14M
2017
10M
2018
-11M
2019
-3M
2020
-1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
16.575
12.532
2.056
3.460
4.522
Staff expenses
-3.868
-5.052
-6.838
-6.151
-5.322
EBITDA
13.943
9.637
-10.582
-2.691
-800
Depreciation & amort.
-49
-39
-0
-0
-0
EBIT
13.894
9.598
-10.582
-2.691
-800
Net financials
-3.248
-889
-655
60
265
Profit before tax
10.646
8.709
-11.237
-2.630
-535
Tax
2.342
1.917
-2.472
-528
-107
Net profit
8.304
6.792
-8.765
-2.102
-428
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
62.020
46.351
27.848
30.261
37.149
Equity
5.142
11.935
3.170
1.068
640
Long-term debt
0
1.360
0
0
371
Short-term debt
56.524
32.146
24.679
29.033
36.038
Total debt
56.524
33.506
24.679
29.033
36.409
Financial ratios
5-year trend
EBITDA margin
-17.7%
This company
15.8%
Market median
-212% vs market
2017
2021
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2017
2021
Return on equity
-66.9%
This company
18.4%
Market median
-464% vs market
2017
2021
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
2017
2021
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2017
2021
Debt / equity
57.07×
This company
0.62×
Market median
-9105% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TP
Thomas Pedersen
Management
Management
2019 – 2021
LR
Lasse Rangstrup
Management
Management
2021 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
2RANGSTRUP HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FactoryHouse The Village ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Pedersen
Management
0 companies
Lasse Rangstrup
Management
0 companies