Riskpilot← Back to searchSign inGet full accessFocosoAV ApS
APSActiveCVR 37413852Stamholmen 93Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20162 employees
Revenue 2025
DKK 1,7M
+19% vs 2024
EBITDA margin
5.3%
+145% vs 2024
Equity ratio
78.6%
Financial strength
Net profit 2025
DKK 79K
+133% vs 2024
| Revenue | DKK 1,7M | +19% |
| EBITDA | DKK 93K | +145% |
| Net profit | DKK 79K | +133% |
| Total assets | DKK 1,8M | -7% |
| Equity | DKK 1,4M | +6% |
| Employees | 2 | — |
Legal name
FocosoAV ApS
CVR number
37413852
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. februar 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udlejning af audio- og video udstyr samt hermed beslægtet aktivitet
Address
Stamholmen 93
Phone
+4531763256
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 | 128 | 187 | 826 | 1.224 | 1.160 | 1.825 | 2.210 | 2.723 | 1.465 | 1.741 |
| Staff expenses | -0 | -0 | -491 | -627 | -1.383 | -951 | -1.720 | -2.308 | -1.671 | -1.648 |
| EBITDA | 128 | 187 | 334 | 597 | -223 | 874 | 491 | 415 | -206 | 93 |
| Depreciation & amort. | 129 | -138 | -149 | -22 | -26 | -29 | -170 | -76 | -6 | -6 |
| EBIT | -1 | 49 | 185 | 575 | -249 | 845 | 321 | 339 | -212 | 86 |
| Net financials | -0 | -0 | -1 | 12 | 52 | -7 | -31 | -43 | -23 | -8 |
| Profit before tax | -1 | 49 | 184 | 587 | -197 | 839 | 290 | 296 | -235 | 79 |
| Tax | -0 | 12 | 40 | 130 | -33 | 158 | 66 | 72 | 1 | -0 |
| Net profit | -1 | 37 | 144 | 457 | -165 | 681 | 224 | 224 | -237 | 79 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 436 | 461 | 457 | 2.529 | 1.367 | 1.841 | 2.194 | 2.581 | 1.909 | 1.771 |
| Equity | 49 | 86 | 230 | 687 | 522 | 1.203 | 1.427 | 1.651 | 1.314 | 1.393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 387 | 374 | 227 | 1.843 | 845 | 633 | 768 | 931 | 595 | 378 |
| Total debt | 387 | 374 | 227 | 1.843 | 845 | 638 | 768 | 931 | 595 | 378 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20162025
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20162025
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20162025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20162025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20162025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-02-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2016 | |
FCS Event ApS | Company | 100.0% | 100.0% | 2016 |
FUCHS HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
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No registered parent or subsidiaries
Board members of FocosoAV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |