Riskpilot← Back to searchSign inGet full accessDinFliserenser.dk ApS
APSActiveCVR 37252301Skyggevej 42Other building and industrial cleaning activities · NACE 8122Est. 20151 employees
Revenue 2024
DKK 322K
+184% vs 2023
EBITDA margin
10.8%
-44% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
DKK 21K
-37% vs 2023
| Revenue | DKK 322K | +184% |
| EBITDA | DKK 35K | -44% |
| Net profit | DKK 21K | -37% |
| Total assets | DKK 192K | +38% |
| Equity | DKK 130K | +19% |
| Employees | 1 | — |
Legal name
DinFliserenser.dk ApS
CVR number
37252301
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
24. november 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed i form af afrensning af fliser samt handelsvirksomhed med fokus på kvalitet og service.
Address
Skyggevej 42
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 | 29 | 10 | 251 | 276 | 263 | 75 | 94 | 114 | 322 |
| Staff expenses | -0 | -0 | -120 | -134 | -146 | -109 | -90 | -52 | -288 |
| EBITDA | 13 | 10 | 19 | 38 | 117 | -34 | 4 | 62 | 35 |
| Depreciation & amort. | -0 | -0 | -0 | -14 | -24 | -30 | -24 | -19 | -8 |
| EBIT | 13 | 10 | 19 | 24 | 93 | -63 | -20 | 43 | 27 |
| Net financials | 0 | -0 | -0 | -0 | -0 | -1 | -1 | 0 | -0 |
| Profit before tax | 13 | 10 | 19 | 23 | 93 | -64 | -21 | 43 | 27 |
| Tax | 4 | 2 | 4 | 7 | 20 | -14 | -6 | 10 | 0 |
| Net profit | 9 | 8 | 15 | 17 | 73 | -50 | -15 | 33 | 21 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 | 29 | 67 | 131 | 282 | 109 | 104 | 139 | 192 |
| Equity | 19 | 27 | 52 | 69 | 141 | 92 | 76 | 109 | 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 54 | 2 | 16 | 63 | 140 | 18 | 27 | 30 | 60 |
| Total debt | 54 | 2 | 16 | 63 | 140 | 18 | 27 | 30 | 61 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20162024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20162024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20162024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20162024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20162024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 2015-11-24 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Founder | 2015 | — | — |
HM Founder | Founder | 2015 | — | — |
MH Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2015 |
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No registered parent or subsidiaries
Board members of DinFliserenser.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Holdgaard Overby Nielsen | Founder | 0 companies |
| Henrik Madsen | Founder | 0 companies |
| Morten Haungaard | Founder | 0 companies |