Riskpilot← Back to searchSign inGet full accessFLETCO CARPETS A/S
A/SActiveCVR 37702811Mads Clausens Vej 2Manufacture of carpets and rugs · NACE 1393Est. 197246 employees
Revenue 2024
DKK 34,9M
-3% vs 2023
EBITDA margin
18.9%
-8% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 883K
+549% vs 2023
| Revenue | DKK 34,9M | -3% |
| EBITDA | DKK 6,6M | -8% |
| Net profit | DKK 883K | +549% |
| Total assets | DKK 136,3M | -2% |
| Equity | DKK 82,4M | +1% |
| Employees | 46 | — |
Legal name
FLETCO CARPETS A/S
CVR number
37702811
Legal form
Aktieselskab
NACE code
1393 · Manufacture of carpets and rugs
Founded
21. januar 1972
Share capital
DKK 9.403.287
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et bestyrelsesmedlem eller
af bestyrelsens formand eller næstformand i forening med den administrerende direktør
Company purpose
Selskabets formål er produktion af og handel med tæpper.
Address
Mads Clausens Vej 2
Phone
+4596603000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.044 | 29.046 | 24.936 | 30.294 | 41.417 | 40.592 | 40.459 | 40.665 | 39.644 | 49.807 | 46.696 | 35.850 | 34.909 |
| Staff expenses | -19.475 | -20.977 | -20.643 | -22.989 | -25.552 | -26.897 | -28.908 | -27.939 | -30.389 | -29.038 | -28.641 | -28.665 | -28.307 |
| EBITDA | 10.569 | 8.069 | 4.293 | 7.305 | 15.865 | 13.695 | 11.551 | 12.686 | 9.256 | 20.769 | 18.055 | 7.185 | 6.602 |
| Depreciation & amort. | -3.070 | -550 | -781 | -903 | -4.685 | -5.034 | -5.670 | -4.851 | -4.140 | -4.242 | -3.925 | -3.563 | -3.075 |
| EBIT | 7.499 | 7.519 | 3.512 | 6.403 | 11.181 | 8.661 | 5.881 | 7.835 | 5.115 | 16.527 | 14.130 | 3.622 | 3.527 |
| Net financials | 73 | -1.264 | -1.184 | -586 | -2.001 | -1.365 | -1.596 | -1.786 | -2.340 | -1.597 | -2.586 | -3.549 | -2.385 |
| Profit before tax | 7.572 | 6.255 | 2.328 | 5.817 | 9.180 | 7.296 | 4.285 | 6.048 | 2.776 | 14.930 | 11.544 | 73 | 1.143 |
| Tax | 1.646 | 1.265 | 579 | 1.235 | 1.896 | 1.441 | 800 | 1.252 | 711 | 3.393 | 2.759 | 270 | 260 |
| Net profit | 5.925 | 4.990 | 1.749 | 4.582 | 7.284 | 5.855 | 3.485 | 4.797 | 2.065 | 11.537 | 8.785 | -197 | 883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.970 | 100.621 | 95.105 | 94.973 | 161.565 | 163.745 | 159.836 | 147.912 | 151.860 | 154.249 | 155.405 | 139.488 | 136.268 |
| Equity | 44.001 | 44.684 | 44.433 | 49.136 | 83.072 | 77.475 | 83.514 | 80.311 | 71.376 | 72.912 | 81.697 | 81.500 | 82.383 |
| Long-term debt | 1.900 | 1.900 | 1.900 | 1.900 | 13.684 | 12.473 | 11.274 | 10.437 | 9.773 | 8.424 | 7.450 | 6.319 | 5.049 |
| Short-term debt | 54.940 | 53.157 | 48.608 | 43.934 | 51.804 | 61.046 | 52.851 | 45.163 | 58.935 | 61.627 | 54.651 | 41.339 | 38.905 |
| Total debt | 56.840 | 55.057 | 50.508 | 45.834 | 65.488 | 73.519 | 64.125 | 55.600 | 68.708 | 70.051 | 62.101 | 47.658 | 43.954 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH | Audit | 1972 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fletco Investment A/S | Company | 100.0% | 100.0% | 2016 |
FLETCO HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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PFA PENSION, FORSIKRINGSAKTIESELSKAB.ERHVERVSINVEST III K/SFletco Investment A/S
FLETCO CARPETS A/S (this company)Board members of FLETCO CARPETS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Juul Larsen | Chief Executive Officer | 0 companies |
| Michael Birn | Chief Executive Officer | 0 companies |
| J. HØJMOSE KRISTENSEN A/S | Audit | 0 companies |
| Benny Jensen | Chief Executive Officer | 0 companies |
| Bent Galler Jensen | Chief Executive Officer | 0 companies |
| Henrik Danmark | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Per Klitgård Poulsen | Chairman | 0 companies |
| Brian Jensen | Chairman | 0 companies |
| Knud Verner Jensen | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Nis Holger Buchwaldt-Nissen | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Ane Marie Elisabeth Jensen | Board of Directors | 0 companies |
| Kristian la Cour | Chairman | 0 companies |
| Lars Torp Madsen | Chairman | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Anders Møberg Eriksen | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Flemming Rohde | Chairman | 0 companies |