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APSIn liquidationCVR 38680196Godthåbsvej 79Wholesale of beverages · NACE 4634Est. 20171 employees
Revenue 2024
DKK -561K
-50% vs 2023
EBITDA margin
121.7%
+53% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 568K
+148% vs 2023
| Revenue | DKK -561K | -50% |
| EBITDA | DKK -682K | +53% |
| Net profit | DKK 568K | +148% |
| Total assets | DKK 953K | -81% |
| Equity | DKK 224K | +165% |
| Employees | 1 | — |
Legal name
FTM Denmark ApS
CVR number
38680196
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
30. maj 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Godthåbsvej 79
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 | 548 | -171 | 1.796 | 2.100 | 2.169 | 5 | -1.120 | -561 |
| Staff expenses | -407 | -891 | -890 | -701 | -673 | -589 | -341 | -121 |
| EBITDA | 141 | -1.062 | 907 | 1.399 | 1.496 | -584 | -1.461 | -682 |
| Depreciation & amort. | -0 | -117 | -186 | -183 | -58 | -34 | -6 | -0 |
| EBIT | 141 | -1.179 | 720 | 1.216 | 1.439 | -618 | -1.467 | -682 |
| Net financials | -4 | 12 | -74 | 24 | -141 | -2 | -48 | 1.508 |
| Profit before tax | 137 | -1.167 | 647 | 1.240 | 1.297 | -619 | -1.515 | 826 |
| Tax | 33 | -255 | 146 | 276 | 288 | -136 | -325 | 258 |
| Net profit | 104 | -912 | 501 | 964 | 1.009 | -483 | -1.190 | 568 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.027 | 4.730 | 6.365 | 7.363 | 7.495 | 6.430 | 4.925 | 953 |
| Equity | 154 | -757 | -257 | 320 | 1.329 | 846 | -344 | 224 |
| Long-term debt | 0 | 0 | 25 | 72 | 73 | 73 | 77 | 0 |
| Short-term debt | 1.859 | 5.488 | 6.597 | 6.972 | 6.093 | 5.512 | 5.192 | 729 |
| Total debt | 1.859 | 5.488 | 6.622 | 7.044 | 6.166 | 5.585 | 5.269 | 729 |
EBITDA margin
-68208300.0%
This company
15.8%
Market median
-431698201% vs market
20172024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20172024
Return on equity
253.6%
This company
18.4%
Market median
+1278% vs market
20172024
Net profit margin
56799400.0%
This company
8.1%
Market median
+701227060% vs market
20172024
Asset turnover
-0.59×
This company
1.12×
Market median
-153% vs market
20172024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
LL Management | Management | 2017 | — | — |
KN Management | Management | 2018 | — | — |
TD Unofficial title | Unofficial title | 2024 | — | — |
CF Management | Management | 2023 | — | — |
LV Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I/S FTM | Company | 100.0% | 100.0% | 2017 |
Christian Flamand Goldschmidt ApS | Company | 20.0% | 20.0% | 2023 |
OLE NORRE HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FTM Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Laibach Smidt | Management | 0 companies |
| Kristina Norré | Management | 0 companies |
| Tom Deichmann | Unofficial title | 0 companies |
| Christian Flamand Goldschmidt | Management | 0 companies |
| Lars Vinther Petersen | Management | 0 companies |