Riskpilot← Back to searchSign inGet full accessFL Jord ApS
APSActiveCVR 38321277Sønderholmvej 13Site preparation · NACE 4312Est. 201715 employees
Revenue 2025
DKK 7M
-23% vs 2024
EBITDA margin
18.0%
-63% vs 2024
Equity ratio
50.8%
Financial strength
Net profit 2025
DKK 180K
-91% vs 2024
| Revenue | DKK 7M | -23% |
| EBITDA | DKK 1,3M | -63% |
| Net profit | DKK 180K | -91% |
| Total assets | DKK 4,7M | -34% |
| Equity | DKK 2,4M | -43% |
| Employees | 15 | — |
Legal name
FL Jord ApS
CVR number
38321277
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
10. januar 2017
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenør- og handelsvirksomhed samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Sønderholmvej 13
Phone
+4574845316
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.159 | 4.500 | 3.601 | 3.916 | 4.750 | 6.532 | 6.486 | 9.083 | 7.018 |
| Staff expenses | -2.406 | -3.124 | -2.972 | -3.155 | -3.647 | -4.518 | -4.928 | -5.682 | -5.756 |
| EBITDA | 753 | 1.376 | 629 | 761 | 1.103 | 2.014 | 1.558 | 3.401 | 1.262 |
| Depreciation & amort. | -173 | -182 | -106 | -223 | -234 | -467 | -504 | -747 | -1.015 |
| EBIT | 580 | 1.194 | 523 | 537 | 869 | 1.546 | 1.054 | 2.654 | 247 |
| Net financials | -63 | -41 | -24 | -13 | -16 | -18 | 9 | -85 | -15 |
| Profit before tax | 517 | 1.153 | 499 | 524 | 853 | 1.529 | 1.063 | 2.569 | 232 |
| Tax | 114 | 254 | 111 | 116 | 190 | 340 | 239 | 568 | 52 |
| Net profit | 403 | 899 | 389 | 408 | 663 | 1.189 | 824 | 2.001 | 180 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.720 | 2.590 | 2.840 | 2.946 | 3.309 | 3.870 | 4.172 | 7.184 | 4.733 |
| Equity | 453 | 1.352 | 1.740 | 1.149 | 1.012 | 2.200 | 2.724 | 4.225 | 2.405 |
| Long-term debt | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.190 | 1.088 | 950 | 1.647 | 2.148 | 1.520 | 1.086 | 2.509 | 2.168 |
| Total debt | 2.190 | 1.088 | 950 | 1.647 | 2.148 | 1.520 | 1.086 | 2.509 | 2.168 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20172025
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20172025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20172025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20172025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20172025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20172025
- 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 2017-01-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIMWOOD ApS | Company | 100.0% | 100.0% | 2017 |
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KIMWOOD ApS
FL Jord ApS Board members of FL Jord ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Skov Jensen | Management | 0 companies |