Riskpilot← Back to searchSign inGet full accessFactory Holding 2017 ApS
APSActiveCVR 38677020Skovridervænget 26Activities of holding companies · NACE 6421Est. 2017— employees
Revenue 2024
DKK -29K
-84% vs 2023
EBITDA margin
100.0%
+84% vs 2023
Equity ratio
-86.7%
Financial strength
Net profit 2024
DKK -1,2M
+81% vs 2023
| Revenue | DKK -29K | -84% |
| EBITDA | DKK -29K | +84% |
| Net profit | DKK -1,2M | +81% |
| Total assets | DKK 3,4M | -7% |
| Equity | DKK -2,9M | -66% |
| Employees | — | — |
Legal name
Factory Holding 2017 ApS
CVR number
38677020
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
30. maj 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er køb og salg af ejendomme og virksomheder, samt management consulting.
Address
Skovridervænget 26
Email
sigurdkongsgaard@gmail.com
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.216 | -34 | -24 | -17 | -17 | -16 | -178 | -29 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.216 | -34 | -24 | -17 | -17 | -16 | -178 | -29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.216 | -34 | -24 | -17 | -17 | -16 | -178 | -29 |
| Net financials | -35 | -658 | -545 | -301 | 549 | -207 | -6.033 | -1.137 |
| Profit before tax | 5.181 | -692 | -570 | -318 | 533 | -223 | -6.211 | -1.165 |
| Tax | -32 | -120 | -154 | -56 | -49 | -73 | 6 | -0 |
| Net profit | 5.214 | -572 | -416 | -262 | 581 | -150 | -6.217 | -1.165 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 12.493 | 16.219 | 14.523 | 11.257 | 7.892 | 7.968 | 3.657 | 3.389 |
| Equity | 5.264 | 4.691 | 4.276 | 4.014 | 4.595 | 4.445 | -1.772 | -2.937 |
| Long-term debt | 5.665 | 5.804 | 2.455 | 2.450 | 1.521 | 1.019 | 3.126 | 2.918 |
| Short-term debt | 1.565 | 5.723 | 7.792 | 4.793 | 1.775 | 2.504 | 690 | 1.188 |
| Total debt | 7.230 | 11.527 | 10.247 | 7.244 | 3.296 | 3.523 | 3.816 | 4.106 |
EBITDA margin
-2860000.0%
This company
15.8%
Market median
-18101366% vs market
20172024
Equity ratio
-86.7%
This company
38.2%
Market median
-327% vs market
20172024
Return on equity
-116510300.0%
This company
18.4%
Market median
-633208252% vs market
20172024
Net profit margin
-116510300.0%
This company
8.1%
Market median
-1438398865% vs market
20172024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20172024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20172024
- 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 2017-05-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2017 | — | — |
SB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGURD KONGSGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
TVERMOES CONSULTING ApS | Company | 33.3% | 33.3% | 2017 |
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SIGURD KONGSGAARD HOLDING ApS
Factory Holding 2017 ApS Board members of Factory Holding 2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Mansa | Management | 0 companies |
| Sigurd Bjarnason Kongsgaard | Management | 0 companies |
| Michael Tvermoes | Chairman | 0 companies |
| Mikkel Vieth Kongsgaard | Board of Directors | 0 companies |