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Fly High Club ApS
APS
Dissolved
CVR 38969501
Humletorvet 27, 1799
København V
Beverage serving activities
·
NACE 5630
Est. 2017 · 8 years old
13 employees
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Beverage serving activities
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Fly High Club ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 3M
3M
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.445
3.128
1.576
1.260
3.362
Staff expenses
-2.593
-2.526
-1.310
-1.694
-2.971
EBITDA
-201
602
266
-434
391
Depreciation & amort.
-236
-453
-449
-447
-426
EBIT
-436
149
-183
-882
-35
Net financials
-18
-20
-35
-37
-32
Profit before tax
-454
129
-218
-918
-67
Tax
-0
3
-0
-38
-15
Net profit
-454
126
-218
-881
-52
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
4.523
3.483
3.622
5.523
4.917
Equity
806
1.260
1.134
1.352
733
Long-term debt
1.891
1.374
805
3.662
2.597
Short-term debt
1.825
849
1.683
508
1.553
Total debt
3.716
2.223
2.488
4.170
4.150
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8,2 %
This company
2019
2023
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2019
2023
Return on equity
-56,3 %
This company
18,4 %
Market median
This company
Market median
406% below market
2019
2023
Net profit margin (of gross profit)
-18,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,54×
This company
2019
2023
Debt / equity
4,61×
This company
0,62×
Market median
This company
Market median
644% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Fly High Club ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
